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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Taksäkerhetsmontörerna i Mälardalen AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 102,462 Less Arrow 89,394 Less Arrow 69,761
Financial expenses 102 Less Arrow 56 Less Arrow 15
Earnings before taxes 6,109 More Arrow 11,617 Less Arrow 4,806
EBITDA 6,776 More Arrow 11,944 Less Arrow 4,925
Total assets 37,129 Less Arrow 31,113 Less Arrow 22,192
Current assets 34,013 Less Arrow 28,076 Less Arrow 21,630
Current liabilities 18,927 Less Arrow 16,046 Less Arrow 12,260
Equity capital 8,754 More Arrow 11,667 Less Arrow 9,190
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 52 More Arrow 55 Less Arrow 36

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 23.6% More Arrow 37.5% More Arrow 41.4%
Turnover per employee 1,970 Less Arrow 1,625 More Arrow 1,938
Profit as a percentage of turnover 6.0% More Arrow 13.0% Less Arrow 6.9%
Return on assets (ROA) 16.7% More Arrow 37.5% Less Arrow 21.7%
Current ratio 179.7% Less Arrow 175.0% More Arrow 176.4%
Return on equity (ROE) 69.8% More Arrow 99.6% Less Arrow 52.3%
Change turnover 20,928 Less Arrow 20,654 Less Arrow 8,920
Change turnover % 26% More Arrow 30% Less Arrow 15%
Chg. No. of employees -3 More Arrow 19 Less Arrow 9
Chg. No. of employees % -5% More Arrow 53% Less Arrow 33%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.