TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mälarhamnar AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 150,741 | 143,343 | 134,382 |
Financial expenses | 255 | 250 | 379 |
Earnings before taxes | -13,733 | 5,661 | 8,042 |
EBITDA | 3,843 | 20,593 | 23,153 |
Total assets | 151,582 | 147,957 | 161,996 |
Current assets | 34,241 | 23,136 | 17,324 |
Current liabilities | 37,695 | 20,069 | 16,621 |
Equity capital | 74,396 | 90,403 | 93,025 |
- share capital | 30,080 | 31,012 | 33,314 |
Employees (average) | 60 | 64 | 67 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 49.1% | 61.1% | 57.4% |
Turnover per employee | 2,512 | 2,240 | 2,006 |
Profit as a percentage of turnover | -9.1% | 3.9% | 6.0% |
Return on assets (ROA) | -8.9% | 4.0% | 5.2% |
Current ratio | 90.8% | 115.3% | 104.2% |
Return on equity (ROE) | -18.5% | 6.3% | 8.6% |
Change turnover | 11,706 | 18,245 | -19,759 |
Change turnover % | 8% | 15% | -13% |
Chg. No. of employees | -4 | -3 | -6 |
Chg. No. of employees % | -6% | -4% | -8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.