TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mälar Rör Installation AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
158,622
|
157,529
|
111,347 |
| Financial expenses |
1
|
10
|
3 |
| Earnings before taxes |
14,996
|
14,885
|
7,756 |
| EBITDA |
15,035
|
13,913
|
8,526 |
| Total assets |
59,034
|
61,001
|
46,342 |
| Current assets |
54,137
|
56,543
|
40,550 |
| Current liabilities |
24,195
|
33,007
|
22,201 |
| Equity capital |
29,024
|
25,462
|
24,142 |
| - share capital |
413
|
405
|
378 |
| 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 |
3,172
|
3,029
|
2,369 |
| 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 |
-1,748
|
38,281
|
9,820 |
| 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.