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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Takläggarna i Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,073 More Arrow 57,947 More Arrow 65,746
Financial expenses 151 Less Arrow 119 Equal arrow 119
Earnings before taxes 3,137 More Arrow 5,401 Less Arrow 2,351
EBITDA 3,300 More Arrow 5,514 Less Arrow 2,490
Total assets 14,787 More Arrow 17,829 Less Arrow 17,402
Current assets 14,711 More Arrow 17,731 Less Arrow 17,276
Current liabilities 7,657 Less Arrow 7,246 More Arrow 9,235
Equity capital 5,703 More Arrow 8,599 Less Arrow 5,625
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 19 Equal arrow 19 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% More Arrow 48.2% Less Arrow 32.3%
Turnover per employee 2,846 More Arrow 3,050 Less Arrow 2,435
Profit as a percentage of turnover 5.8% More Arrow 9.3% Less Arrow 3.6%
Return on assets (ROA) 22.2% More Arrow 31.0% Less Arrow 14.2%
Current ratio 192.1% More Arrow 244.7% Less Arrow 187.1%
Return on equity (ROE) 55.0% More Arrow 62.8% Less Arrow 41.8%
Change turnover -3,874 Less Arrow -7,799 More Arrow 10,730
Change turnover % -7% Less Arrow -12% More Arrow 20%
Chg. No. of employees 0 Less Arrow -8 More Arrow -6
Chg. No. of employees % 0% Less Arrow -30% More Arrow -18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.