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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mälarhamnar AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 159,360 Less Arrow 146,985 Less Arrow 128,276
Financial expenses 270 Less Arrow 256 More Arrow 362
Earnings before taxes -14,518 More Arrow 5,805 More Arrow 7,677
EBITDA 4,063 More Arrow 21,116 More Arrow 22,101
Total assets 160,249 Less Arrow 151,716 More Arrow 154,635
Current assets 36,199 Less Arrow 23,724 Less Arrow 16,537
Current liabilities 39,850 Less Arrow 20,579 Less Arrow 15,866
Equity capital 78,650 More Arrow 92,700 Less Arrow 88,798
- share capital 31,800 Equal arrow 31,800 Equal arrow 31,800
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 2,656 Less Arrow 2,297 Less Arrow 1,915
Profit as a percentage of turnover -9.1% More Arrow 3.9% 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 12,375 More Arrow 18,709 Less Arrow -18,861
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.