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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mälargolv AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 55,306 Less Arrow 49,324 Less Arrow 40,425
Financial expenses 319 Less Arrow 271 Less Arrow 177
Earnings before taxes -2,210 More Arrow 3,136 Less Arrow 1,557
EBITDA -1,653 More Arrow 3,756 Less Arrow 2,139
Total assets 23,469 Less Arrow 22,802 Less Arrow 17,771
Current assets 22,950 Less Arrow 22,096 Less Arrow 16,363
Current liabilities 14,961 Less Arrow 12,845 Less Arrow 9,984
Equity capital 5,827 More Arrow 7,067 Less Arrow 4,742
- share capital 101 Less Arrow 95 More Arrow 98
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 1,907 Less Arrow 1,827 Less Arrow 1,555
Profit as a percentage of turnover -4.0% More Arrow 6.4% Less Arrow 3.9%
Return on assets (ROA) -8.1% More Arrow 14.9% Less Arrow 9.8%
Current ratio 153.4% More Arrow 172.0% Less Arrow 163.9%
Return on equity (ROE) -37.9% More Arrow 44.4% Less Arrow 32.8%
Change turnover 2,483 More Arrow 10,114 Less Arrow 6,567
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.