TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maelir AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
113,794
|
75,430
|
98,847 |
| Financial expenses |
55,130
|
47,916
|
82,949 |
| Earnings before taxes |
349,523
|
252,447
|
175,600 |
| EBITDA |
272,991
|
7,676
|
182,843 |
| Total assets |
2,648,585
|
2,249,215
|
1,937,652 |
| Current assets |
53,832
|
45,768
|
85,041 |
| Current liabilities |
250,280
|
193,094
|
155,063 |
| Equity capital |
1,474,169
|
1,303,274
|
1,113,115 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
18
|
20
|
19 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
55.7%
|
57.9%
|
57.4% |
| Turnover per employee |
6,322
|
3,772
|
5,202 |
| Profit as a percentage of turnover |
307.2%
|
334.7%
|
177.6% |
| Return on assets (ROA) |
15.3%
|
13.4%
|
13.3% |
| Current ratio |
21.5%
|
23.7%
|
54.8% |
| Return on equity (ROE) |
23.7%
|
19.4%
|
15.8% |
| Change turnover |
38,364
|
-23,417
|
-5,835 |
| Change turnover % |
51%
|
-24%
|
-6% |
| Chg. No. of employees |
-2
|
1
|
-9 |
| Chg. No. of employees % |
-10%
|
5%
|
-32% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.