TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Försäkringsrådgivarna Mälardalen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,153
|
2,383
|
1,748 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
864
|
532
|
322 |
| EBITDA |
907
|
550
|
332 |
| Total assets |
1,642
|
1,004
|
733 |
| Current assets |
1,429
|
856
|
685 |
| Current liabilities |
398
|
333
|
295 |
| Equity capital |
1,146
|
619
|
414 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
28
|
13
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.8%
|
61.7%
|
56.5% |
| Turnover per employee |
148
|
183
|
175 |
| Profit as a percentage of turnover |
20.8%
|
22.3%
|
18.4% |
| Return on assets (ROA) |
52.6%
|
53.0%
|
43.9% |
| Current ratio |
359.0%
|
257.1%
|
232.2% |
| Return on equity (ROE) |
75.4%
|
85.9%
|
77.8% |
| Change turnover |
1,763
|
777
|
591 |
| Change turnover % |
74%
|
48%
|
51% |
| Chg. No. of employees |
15
|
3
|
3 |
| Chg. No. of employees % |
115%
|
30%
|
43% |
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.