TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mälarträd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,472
|
22,834
|
18,762 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
2,161
|
1,527
|
992 |
| EBITDA |
2,229
|
1,554
|
1,030 |
| Total assets |
10,441
|
9,003
|
5,788 |
| Current assets |
9,811
|
8,587
|
5,374 |
| Current liabilities |
5,730
|
5,340
|
3,091 |
| Equity capital |
4,393
|
3,459
|
2,579 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
38.4%
|
44.6% |
| Turnover per employee |
9,491
|
7,611
|
6,254 |
| Profit as a percentage of turnover |
7.6%
|
6.7%
|
5.3% |
| Return on assets (ROA) |
20.7%
|
17.0%
|
17.1% |
| Current ratio |
171.2%
|
160.8%
|
173.9% |
| Return on equity (ROE) |
49.2%
|
44.1%
|
38.5% |
| Change turnover |
6,393
|
3,976
|
5,629 |
| Change turnover % |
29%
|
21%
|
43% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.