TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mälarö Fastighets AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
126,000
|
108,388
|
144,810 |
| Financial expenses |
938
|
319
|
270 |
| Earnings before taxes |
7,034
|
4,286
|
12,901 |
| EBITDA |
8,981
|
5,587
|
14,078 |
| Total assets |
55,002
|
54,617
|
51,509 |
| Current assets |
47,263
|
49,302
|
48,000 |
| Current liabilities |
26,399
|
25,676
|
18,582 |
| Equity capital |
25,677
|
24,172
|
25,527 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,500
|
3,284
|
4,259 |
| 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 |
15,657
|
-46,697
|
9,758 |
| 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.