TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mälardalen Construction Service AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
88,053
|
89,745
|
120,282 |
| Financial expenses |
2
|
8
|
10 |
| Earnings before taxes |
4,386
|
5,509
|
6,567 |
| EBITDA |
4,391
|
5,489
|
6,289 |
| Total assets |
29,189
|
27,529
|
29,119 |
| Current assets |
29,131
|
27,436
|
29,119 |
| Current liabilities |
15,756
|
16,623
|
20,198 |
| Equity capital |
12,188
|
9,944
|
8,139 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
12
|
12
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.8%
|
36.1%
|
28.0% |
| Turnover per employee |
7,338
|
7,479
|
17,183 |
| Profit as a percentage of turnover |
5.0%
|
6.1%
|
5.5% |
| Return on assets (ROA) |
15.0%
|
20.0%
|
22.6% |
| Current ratio |
184.9%
|
165.0%
|
144.2% |
| Return on equity (ROE) |
36.0%
|
55.4%
|
80.7% |
| Change turnover |
-5,240
|
-19,307
|
98,860 |
| Change turnover % |
-6%
|
-18%
|
461% |
| Chg. No. of employees |
0
|
5
|
5 |
| Chg. No. of employees % |
0%
|
71%
|
250% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.