TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälarö Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
122,176
|
106,994
|
153,090 |
| Financial expenses |
910
|
315
|
285 |
| Earnings before taxes |
6,821
|
4,231
|
13,639 |
| EBITDA |
8,708
|
5,515
|
14,883 |
| Total assets |
53,333
|
53,914
|
54,454 |
| Current assets |
45,829
|
48,668
|
50,745 |
| Current liabilities |
25,598
|
25,346
|
19,645 |
| Equity capital |
24,898
|
23,861
|
26,987 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,363
|
3,242
|
4,503 |
| 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 |
15,182
|
-46,096
|
10,316 |
| 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.