TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mälardalens Värmepumpscenter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,089
|
9,873
|
7,148 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
-36
|
654
|
365 |
| EBITDA |
8
|
695
|
397 |
| Total assets |
4,437
|
4,525
|
3,723 |
| Current assets |
2,217
|
2,595
|
2,319 |
| Current liabilities |
1,827
|
1,783
|
1,639 |
| Equity capital |
650
|
672
|
669 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
25
|
27
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.6%
|
14.9%
|
18.0% |
| Turnover per employee |
324
|
366
|
325 |
| Profit as a percentage of turnover |
-0.4%
|
6.6%
|
5.1% |
| Return on assets (ROA) |
-0.8%
|
14.5%
|
9.8% |
| Current ratio |
121.3%
|
145.5%
|
141.5% |
| Return on equity (ROE) |
-5.5%
|
97.3%
|
54.6% |
| Change turnover |
-1,449
|
2,705
|
4,168 |
| Change turnover % |
-15%
|
38%
|
140% |
| Chg. No. of employees |
-2
|
5
|
5 |
| Chg. No. of employees % |
-7%
|
23%
|
29% |
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.