TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälarlift Holding AB
Closing information (x1000 SEK)
| Closing information | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Turnover |
139,562
|
122,553
|
109,955 |
| Financial expenses |
4,242
|
4,081
|
3,389 |
| Earnings before taxes |
13,509
|
8,728
|
3,704 |
| EBITDA |
48,363
|
43,577
|
41,124 |
| Total assets |
209,549
|
216,961
|
217,574 |
| Current assets |
25,174
|
26,021
|
22,390 |
| Current liabilities |
20,234
|
19,299
|
19,752 |
| Equity capital |
31,348
|
45,661
|
41,204 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
60
|
56
|
51 |
Financial ratios
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Solvency |
15.0%
|
21.0%
|
18.9% |
| Turnover per employee |
2,326
|
2,188
|
2,156 |
| Profit as a percentage of turnover |
9.7%
|
7.1%
|
3.4% |
| Return on assets (ROA) |
8.5%
|
5.9%
|
3.3% |
| Current ratio |
124.4%
|
134.8%
|
113.4% |
| Return on equity (ROE) |
43.1%
|
19.1%
|
9.0% |
| Change turnover |
17,009
|
12,598
|
4,967 |
| Change turnover % |
14%
|
11%
|
5% |
| Chg. No. of employees |
4
|
5
|
-1 |
| Chg. No. of employees % |
7%
|
10%
|
-2% |
Total value of public sale
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| 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.