TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mälar Rör Installation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,390
|
14,014
|
10,578 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,266
|
1,324
|
737 |
| EBITDA |
1,269
|
1,238
|
810 |
| Total assets |
4,983
|
5,427
|
4,402 |
| Current assets |
4,570
|
5,030
|
3,852 |
| Current liabilities |
2,042
|
2,936
|
2,109 |
| Equity capital |
2,450
|
2,265
|
2,293 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
50
|
52
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.2%
|
41.7%
|
52.1% |
| Turnover per employee |
268
|
270
|
225 |
| Profit as a percentage of turnover |
9.5%
|
9.4%
|
7.0% |
| Return on assets (ROA) |
25.4%
|
24.4%
|
16.7% |
| Current ratio |
223.8%
|
171.3%
|
182.6% |
| Return on equity (ROE) |
51.7%
|
58.5%
|
32.1% |
| Change turnover |
-148
|
3,406
|
933 |
| Change turnover % |
-1%
|
32%
|
10% |
| Chg. No. of employees |
-2
|
5
|
2 |
| Chg. No. of employees % |
-4%
|
11%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.