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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mälardalens Värmepumpscenter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,873 Less Arrow 7,148 Less Arrow 3,242
Financial expenses 1 Equal arrow 1 More Arrow 3
Earnings before taxes 654 Less Arrow 365 Less Arrow 351
EBITDA 695 Less Arrow 397 Less Arrow 369
Total assets 4,525 Less Arrow 3,723 Less Arrow 3,155
Current assets 2,595 Less Arrow 2,319 Less Arrow 1,194
Current liabilities 1,783 Less Arrow 1,639 Less Arrow 1,283
Equity capital 672 Less Arrow 669 More Arrow 758
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 27 Less Arrow 22 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.9% More Arrow 18.0% More Arrow 24.0%
Turnover per employee 366 Less Arrow 325 Less Arrow 191
Profit as a percentage of turnover 6.6% Less Arrow 5.1% More Arrow 10.8%
Return on assets (ROA) 14.5% Less Arrow 9.8% More Arrow 11.2%
Current ratio 145.5% Less Arrow 141.5% Less Arrow 93.1%
Return on equity (ROE) 97.3% Less Arrow 54.6% Less Arrow 46.3%
Change turnover 2,705 More Arrow 4,168 Less Arrow -2,092
Change turnover % 38% More Arrow 140% Less Arrow -39%
Chg. No. of employees 5 Equal arrow 5 Less Arrow 0
Chg. No. of employees % 23% More Arrow 29% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.