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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mälarhamnar AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 14,320 More Arrow 14,372 Less Arrow 12,780
Financial expenses 24 More Arrow 25 More Arrow 36
Earnings before taxes -1,305 More Arrow 568 More Arrow 765
EBITDA 365 More Arrow 2,065 More Arrow 2,202
Total assets 14,400 More Arrow 14,835 More Arrow 15,406
Current assets 3,253 Less Arrow 2,320 Less Arrow 1,648
Current liabilities 3,581 Less Arrow 2,012 Less Arrow 1,581
Equity capital 7,068 More Arrow 9,064 Less Arrow 8,847
- share capital 2,858 More Arrow 3,109 More Arrow 3,168
Employees (average) 60 More Arrow 64 More Arrow 67

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.1% More Arrow 61.1% Less Arrow 57.4%
Turnover per employee 239 Less Arrow 225 Less Arrow 191
Profit as a percentage of turnover -9.1% More Arrow 4.0% More Arrow 6.0%
Return on assets (ROA) -8.9% More Arrow 4.0% More Arrow 5.2%
Current ratio 90.8% More Arrow 115.3% Less Arrow 104.2%
Return on equity (ROE) -18.5% More Arrow 6.3% More Arrow 8.6%
Change turnover 1,112 More Arrow 1,829 Less Arrow -1,879
Change turnover % 8% More Arrow 15% Less Arrow -13%
Chg. No. of employees -4 More Arrow -3 Less Arrow -6
Chg. No. of employees % -6% More Arrow -4% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.