TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Takläggarna i Mälardalen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,319
|
38,722 | |
| Financial expenses |
101
|
80 | |
| Earnings before taxes |
2,107
|
3,609 | |
| EBITDA |
2,217
|
3,685 | |
| Total assets |
9,932
|
11,914 | |
| Current assets |
9,881
|
11,848 | |
| Current liabilities |
5,143
|
4,842 | |
| Equity capital |
3,831
|
5,746 | |
| - share capital |
34
|
33 | |
| Employees (average) |
20
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
48.2% | |
| Turnover per employee |
1,912
|
2,038 | |
| Profit as a percentage of turnover |
5.8%
|
9.3% | |
| Return on assets (ROA) |
22.2%
|
31.0% | |
| Current ratio |
192.1%
|
244.7% | |
| Return on equity (ROE) |
55.0%
|
62.8% | |
| Change turnover |
-2,602
|
-5,212 | |
| Change turnover % |
-11%
|
-7%
|
-12% |
| Chg. No. of employees |
1
|
0
|
-8 |
| Chg. No. of employees % |
5%
|
0%
|
-30% |
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.