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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mälargolv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,595 Less Arrow 52,144 Less Arrow 41,452
Financial expenses 315 Less Arrow 287 Less Arrow 181
Earnings before taxes -2,182 More Arrow 3,315 Less Arrow 1,597
EBITDA -1,632 More Arrow 3,971 Less Arrow 2,193
Total assets 23,167 More Arrow 24,106 Less Arrow 18,223
Current assets 22,655 More Arrow 23,359 Less Arrow 16,779
Current liabilities 14,769 Less Arrow 13,579 Less Arrow 10,238
Equity capital 5,752 More Arrow 7,471 Less Arrow 4,862
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,883 More Arrow 1,931 Less Arrow 1,594
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 2,451 More Arrow 10,692 Less Arrow 6,734
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.