TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mälarvarvet AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
31,324
|
29,780
|
27,468 |
Financial expenses |
16
|
10
|
8 |
Earnings before taxes |
2,132
|
2,539
|
1,538 |
EBITDA |
2,234
|
2,652
|
1,667 |
Total assets |
15,241
|
16,301
|
16,014 |
Current assets |
15,052
|
11,970
|
10,654 |
Current liabilities |
5,594
|
4,252
|
4,375 |
Equity capital |
4,942
|
6,223
|
4,163 |
- share capital |
100
|
99
|
97 |
Employees (average) |
12
|
13
![]() |
13 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
32.4%
|
38.2%
|
26.0% |
Turnover per employee |
2,610
|
2,291
|
2,113 |
Profit as a percentage of turnover |
6.8%
|
8.5%
|
5.6% |
Return on assets (ROA) |
14.1%
|
15.6%
|
9.7% |
Current ratio |
269.1%
|
281.5%
|
243.5% |
Return on equity (ROE) |
43.1%
|
40.8%
|
36.9% |
Change turnover |
1,159
|
1,719
|
4,696 |
Change turnover % |
4%
|
6%
|
21% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-8%
|
0%
|
8% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.