TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälardalen Construction Service AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
134,125
|
142,106
|
172,678 |
| Financial expenses |
3
|
12
|
15 |
| Earnings before taxes |
6,681
|
8,723
|
9,427 |
| EBITDA |
6,688
|
8,691
|
9,028 |
| Total assets |
44,461
|
43,590
|
41,804 |
| Current assets |
44,373
|
43,443
|
41,804 |
| Current liabilities |
24,000
|
26,322
|
28,997 |
| Equity capital |
18,565
|
15,746
|
11,684 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.8%
|
36.1%
|
27.9% |
| Turnover per employee |
11,177
|
11,842
|
24,668 |
| 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 |
-7,981
|
-30,572
|
141,925 |
| 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.