TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mälarö Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,348
|
71,865
|
102,300 |
| Financial expenses |
591
|
212
|
190 |
| Earnings before taxes |
4,430
|
2,842
|
9,114 |
| EBITDA |
5,655
|
3,704
|
9,945 |
| Total assets |
34,638
|
36,213
|
36,388 |
| Current assets |
29,764
|
32,689
|
33,909 |
| Current liabilities |
16,625
|
17,024
|
13,127 |
| Equity capital |
16,170
|
16,027
|
18,034 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
28
|
33
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.7%
|
44.3%
|
49.6% |
| Turnover per employee |
2,834
|
2,178
|
3,009 |
| Profit as a percentage of turnover |
5.6%
|
4.0%
|
8.9% |
| Return on assets (ROA) |
14.5%
|
8.4%
|
25.6% |
| Current ratio |
179.0%
|
192.0%
|
258.3% |
| Return on equity (ROE) |
27.4%
|
17.7%
|
50.5% |
| Change turnover |
9,860
|
-30,962
|
6,893 |
| Change turnover % |
14%
|
-30%
|
7% |
| Chg. No. of employees |
-5
|
-1
|
3 |
| Chg. No. of employees % |
-15%
|
-3%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.