TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fogtema och Tätskikt i Mälardalen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,791
|
32,935
|
29,810 |
Financial expenses |
3
|
28
|
30 |
Earnings before taxes |
3,578
|
3,134
|
2,248 |
EBITDA |
3,748
|
3,352
|
2,441 |
Total assets |
11,626
|
10,670
|
8,394 |
Current assets |
11,162
|
10,204
|
7,708 |
Current liabilities |
5,512
|
5,251
|
3,893 |
Equity capital |
5,650
|
4,844
|
3,677 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
10
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.6%
|
45.4%
|
43.8% |
Turnover per employee |
3,254
|
3,294
|
2,293 |
Profit as a percentage of turnover |
10.0%
|
9.5%
|
7.5% |
Return on assets (ROA) |
30.8%
|
29.6%
|
27.1% |
Current ratio |
202.5%
|
194.3%
|
198.0% |
Return on equity (ROE) |
63.3%
|
64.7%
|
61.1% |
Change turnover |
2,856
|
3,125
|
3,358 |
Change turnover % |
9%
|
10%
|
13% |
Chg. No. of employees |
1
|
-3
|
0 |
Chg. No. of employees % |
10%
|
-23%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.