TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mälargolv AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,175
|
55,306
|
49,324 |
| Financial expenses |
607
|
319
|
271 |
| Earnings before taxes |
-2,209
|
-2,210
|
3,136 |
| EBITDA |
-1,368
|
-1,653
|
3,756 |
| Total assets |
23,097
|
23,469
|
22,802 |
| Current assets |
22,760
|
22,950
|
22,096 |
| Current liabilities |
15,045
|
14,961
|
12,845 |
| Equity capital |
3,822
|
5,827
|
7,067 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
27
|
29
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.5%
|
24.8%
|
31.0% |
| Turnover per employee |
2,006
|
1,907
|
1,827 |
| Profit as a percentage of turnover |
-4.1%
|
-4.0%
|
6.4% |
| Return on assets (ROA) |
-6.9%
|
-8.1%
|
14.9% |
| Current ratio |
151.3%
|
153.4%
|
172.0% |
| Return on equity (ROE) |
-57.8%
|
-37.9%
|
44.4% |
| Change turnover |
-2,129
|
2,483
|
10,114 |
| Change turnover % |
-4%
|
5%
|
26% |
| Chg. No. of employees |
-2
|
2
|
1 |
| Chg. No. of employees % |
-7%
|
7%
|
4% |
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.