TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mälar Sprinkler AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,241
|
59,536
|
64,912 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
5,696
|
4,922
|
5,830 |
| EBITDA |
5,630
|
4,919
|
5,836 |
| Total assets |
32,783
|
32,786
|
28,094 |
| Current assets |
32,740
|
28,036
|
23,317 |
| Current liabilities |
19,645
|
19,314
|
14,819 |
| Equity capital |
13,138
|
13,472
|
13,270 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
50
|
52
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
41.1%
|
47.2% |
| Turnover per employee |
1,365
|
1,145
|
1,180 |
| Profit as a percentage of turnover |
8.3%
|
8.3%
|
9.0% |
| Return on assets (ROA) |
17.4%
|
15.0%
|
20.8% |
| Current ratio |
166.7%
|
145.2%
|
157.3% |
| Return on equity (ROE) |
43.4%
|
36.5%
|
43.9% |
| Change turnover |
10,674
|
-5,711
|
14,485 |
| Change turnover % |
19%
|
-9%
|
29% |
| Chg. No. of employees |
-2
|
-3
|
1 |
| Chg. No. of employees % |
-4%
|
-5%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.