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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 2024/12 2023/12 2022/12
Turnover 52,531 More Arrow 54,595 Less Arrow 52,144
Financial expenses 589 Less Arrow 315 Less Arrow 287
Earnings before taxes -2,142 Less Arrow -2,182 More Arrow 3,315
EBITDA -1,326 Less Arrow -1,632 More Arrow 3,971
Total assets 22,396 More Arrow 23,167 More Arrow 24,106
Current assets 22,069 More Arrow 22,655 More Arrow 23,359
Current liabilities 14,588 More Arrow 14,769 Less Arrow 13,579
Equity capital 3,706 More Arrow 5,752 More Arrow 7,471
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 More Arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.5% More Arrow 24.8% More Arrow 31.0%
Turnover per employee 1,946 Less Arrow 1,883 More Arrow 1,931
Profit as a percentage of turnover -4.1% More Arrow -4.0% More Arrow 6.4%
Return on assets (ROA) -6.9% Less Arrow -8.1% More Arrow 14.9%
Current ratio 151.3% More Arrow 153.4% More Arrow 172.0%
Return on equity (ROE) -57.8% More Arrow -37.9% More Arrow 44.4%
Change turnover -2,064 More Arrow 2,451 More Arrow 10,692
Change turnover % -4% More Arrow 5% More Arrow 26%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -7% More Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.