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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kanalmiljö Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,348 More Arrow 3,705 Less Arrow 3,544
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 1,015 More Arrow 1,130 More Arrow 1,140
EBITDA 921 More Arrow 1,133 More Arrow 1,143
Total assets 4,683 Less Arrow 4,219 Less Arrow 3,714
Current assets 4,683 Less Arrow 4,217 Less Arrow 3,710
Current liabilities 530 Less Arrow 462 Less Arrow 453
Equity capital 4,153 Less Arrow 3,757 Less Arrow 3,261
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.7% More Arrow 89.0% Less Arrow 87.8%
Turnover per employee 670 More Arrow 926 Less Arrow 886
Profit as a percentage of turnover 30.3% More Arrow 30.5% More Arrow 32.2%
Return on assets (ROA) 21.7% More Arrow 26.8% More Arrow 30.7%
Current ratio 883.6% More Arrow 912.8% Less Arrow 819.0%
Return on equity (ROE) 24.4% More Arrow 30.1% More Arrow 35.0%
Change turnover -357 More Arrow 161 More Arrow 361
Change turnover % -10% More Arrow 5% More Arrow 11%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.