TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Takläggarna i Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,073
|
57,947 | |
| Financial expenses |
151
|
119 | |
| Earnings before taxes |
3,137
|
5,401 | |
| EBITDA |
3,300
|
5,514 | |
| Total assets |
14,787
|
17,829 | |
| Current assets |
14,711
|
17,731 | |
| Current liabilities |
7,657
|
7,246 | |
| Equity capital |
5,703
|
8,599 | |
| - share capital |
50
|
50 | |
| Employees (average) |
20
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
48.2% | |
| Turnover per employee |
2,846
|
3,050 | |
| 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 |
-3,874
|
-7,799 | |
| 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.