TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälar Sprinkler AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,074
|
88,638
|
97,140 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
8,770
|
7,328
|
8,725 |
| EBITDA |
8,668
|
7,323
|
8,734 |
| Total assets |
50,478
|
48,813
|
42,042 |
| Current assets |
50,412
|
41,740
|
34,894 |
| Current liabilities |
30,249
|
28,755
|
22,177 |
| Equity capital |
20,229
|
20,058
|
19,859 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,101
|
1,705
|
1,766 |
| 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 |
16,436
|
-8,502
|
21,677 |
| 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.