TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälarvarvet AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
30,067
|
28,331
|
23,487 |
Financial expenses |
10
|
8
|
5 |
Earnings before taxes |
2,564
|
1,586
|
2,493 |
EBITDA |
2,678
|
1,719
|
2,631 |
Total assets |
16,458
|
16,517
|
15,884 |
Current assets |
12,086
|
10,989
|
11,543 |
Current liabilities |
4,293
|
4,512
|
4,009 |
Equity capital |
6,283
|
4,294
|
11,064 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
13
![]() |
13
|
12 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
38.2%
|
26.0%
|
69.7% |
Turnover per employee |
2,313
|
2,179
|
1,957 |
Profit as a percentage of turnover |
8.5%
|
5.6%
|
10.6% |
Return on assets (ROA) |
15.6%
|
9.7%
|
15.7% |
Current ratio |
281.5%
|
243.6%
|
287.9% |
Return on equity (ROE) |
40.8%
|
36.9%
|
22.5% |
Change turnover |
1,736
|
4,844
|
-801 |
Change turnover % |
6%
|
21%
|
-3% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
8%
|
-8% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.