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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mälargolv AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,920 Less Arrow 4,686 Less Arrow 4,053
Financial expenses 28 Less Arrow 26 Less Arrow 18
Earnings before taxes -197 More Arrow 298 Less Arrow 156
EBITDA -147 More Arrow 357 Less Arrow 214
Total assets 2,088 More Arrow 2,166 Less Arrow 1,782
Current assets 2,042 More Arrow 2,099 Less Arrow 1,641
Current liabilities 1,331 Less Arrow 1,220 Less Arrow 1,001
Equity capital 518 More Arrow 671 Less Arrow 475
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 29 Less Arrow 27 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.8% More Arrow 31.0% Less Arrow 26.7%
Turnover per employee 170 More Arrow 174 Less Arrow 156
Profit as a percentage of turnover -4.0% More Arrow 6.4% Less Arrow 3.8%
Return on assets (ROA) -8.1% More Arrow 15.0% Less Arrow 9.8%
Current ratio 153.4% More Arrow 172.0% Less Arrow 163.9%
Return on equity (ROE) -38.0% More Arrow 44.4% Less Arrow 32.8%
Change turnover 221 More Arrow 961 Less Arrow 658
Change turnover % 5% More Arrow 26% Less Arrow 19%
Chg. No. of employees 2 Less Arrow 1 More Arrow 4
Chg. No. of employees % 7% Less Arrow 4% More Arrow 18%

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.