TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälarvarvet AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
31,222
|
30,067
|
28,331 |
Financial expenses |
16
|
10
|
8 |
Earnings before taxes |
2,125
|
2,564
|
1,586 |
EBITDA |
2,227
|
2,678
|
1,719 |
Total assets |
15,192
|
16,458
|
16,517 |
Current assets |
15,003
|
12,086
|
10,989 |
Current liabilities |
5,576
|
4,293
|
4,512 |
Equity capital |
4,926
|
6,283
|
4,294 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,602
|
2,313
|
2,179 |
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%
|
243.6% |
Return on equity (ROE) |
43.1%
|
40.8%
|
36.9% |
Change turnover |
1,155
|
1,736
|
4,844 |
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.