TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mälargolv AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,670
|
34,844
|
30,141 |
Financial expenses |
212
|
192
|
132 |
Earnings before taxes |
-1,466
|
2,215
|
1,161 |
EBITDA |
-1,096
|
2,654
|
1,595 |
Total assets |
15,561
|
16,108
|
13,251 |
Current assets |
15,217
|
15,609
|
12,201 |
Current liabilities |
9,920
|
9,074
|
7,444 |
Equity capital |
3,863
|
4,992
|
3,535 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
29
|
27
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.8%
|
31.0%
|
26.7% |
Turnover per employee |
1,264
|
1,291
|
1,159 |
Profit as a percentage of turnover |
-4.0%
|
6.4%
|
3.9% |
Return on assets (ROA) |
-8.1%
|
14.9%
|
9.8% |
Current ratio |
153.4%
|
172.0%
|
163.9% |
Return on equity (ROE) |
-37.9%
|
44.4%
|
32.8% |
Change turnover |
1,646
|
7,145
|
4,897 |
Change turnover % |
5%
|
26%
|
19% |
Chg. No. of employees |
2
|
1
|
4 |
Chg. No. of employees % |
7%
|
4%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.