TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mälar Rör Installation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,892
|
104,447
|
78,660 |
| Financial expenses |
1
|
7
|
2 |
| Earnings before taxes |
9,444
|
9,870
|
5,480 |
| EBITDA |
9,468
|
9,225
|
6,023 |
| Total assets |
37,176
|
40,446
|
32,738 |
| Current assets |
34,093
|
37,490
|
28,646 |
| Current liabilities |
15,237
|
21,884
|
15,683 |
| Equity capital |
18,278
|
16,882
|
17,055 |
| - share capital |
260
|
269
|
267 |
| 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 |
1,998
|
2,009
|
1,674 |
| 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%
|
182.7% |
| Return on equity (ROE) |
51.7%
|
58.5%
|
32.1% |
| Change turnover |
-1,101
|
25,382
|
6,937 |
| 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.