TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälardalens Lastväxlarcentral AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
171,147
|
163,870
|
138,395 |
| Financial expenses |
2,054
|
1,209
|
561 |
| Earnings before taxes |
3,460
|
5,496
|
6,425 |
| EBITDA |
11,541
|
11,189
|
11,186 |
| Total assets |
72,070
|
68,374
|
52,418 |
| Current assets |
25,475
|
24,135
|
19,911 |
| Current liabilities |
27,927
|
24,821
|
23,501 |
| Equity capital |
19,667
|
20,159
|
15,841 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
35
|
33
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.3%
|
29.5%
|
30.2% |
| Turnover per employee |
4,890
|
4,966
|
4,464 |
| Profit as a percentage of turnover |
2.0%
|
3.4%
|
4.6% |
| Return on assets (ROA) |
7.7%
|
9.8%
|
13.3% |
| Current ratio |
91.2%
|
97.2%
|
84.7% |
| Return on equity (ROE) |
17.6%
|
27.3%
|
40.6% |
| Change turnover |
7,277
|
25,475
|
21,578 |
| Change turnover % |
4%
|
18%
|
18% |
| Chg. No. of employees |
2
|
2
|
4 |
| Chg. No. of employees % |
6%
|
6%
|
15% |
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.