TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maelir AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
356,241
|
76,433
|
50,405 |
| Financial expenses |
59,475
|
37,029
|
32,019 |
| Earnings before taxes |
195,045
|
234,766
|
168,693 |
| EBITDA |
198,913
|
183,361
|
5,129 |
| Total assets |
3,226,682
|
1,778,987
|
1,503,000 |
| Current assets |
717,069
|
36,158
|
30,584 |
| Current liabilities |
711,722
|
168,107
|
129,032 |
| Equity capital |
1,073,111
|
990,162
|
870,891 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
96
|
18
|
20 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
33.3%
|
55.7%
|
57.9% |
| Turnover per employee |
3,711
|
4,246
|
2,520 |
| Profit as a percentage of turnover |
54.8%
|
307.2%
|
334.7% |
| Return on assets (ROA) |
7.9%
|
15.3%
|
13.4% |
| Current ratio |
100.8%
|
21.5%
|
23.7% |
| Return on equity (ROE) |
18.2%
|
23.7%
|
19.4% |
| Change turnover |
282,336
|
25,768
|
-15,648 |
| Change turnover % |
382%
|
51%
|
-24% |
| Chg. No. of employees |
78
|
-2
|
1 |
| Chg. No. of employees % |
433%
|
-10%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.