TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälar Rör Installation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,808
|
155,503
|
117,714 |
| Financial expenses |
1
|
10
|
3 |
| Earnings before taxes |
14,541
|
14,694
|
8,200 |
| EBITDA |
14,579
|
13,734
|
9,013 |
| Total assets |
57,242
|
60,216
|
48,992 |
| Current assets |
52,494
|
55,816
|
42,869 |
| Current liabilities |
23,461
|
32,582
|
23,470 |
| Equity capital |
28,143
|
25,134
|
25,522 |
| - share capital |
400
|
400
|
400 |
| 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 |
3,076
|
2,990
|
2,505 |
| 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 |
-1,695
|
37,789
|
10,381 |
| 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.