TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mälardalens Lastväxlarcentral AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
110,067
|
92,480
|
84,941 |
| Financial expenses |
812
|
375
|
308 |
| Earnings before taxes |
3,692
|
4,293
|
3,131 |
| EBITDA |
7,515
|
7,475
|
6,247 |
| Total assets |
45,925
|
35,027
|
29,812 |
| Current assets |
16,211
|
13,305
|
8,045 |
| Current liabilities |
16,672
|
15,704
|
13,721 |
| Equity capital |
13,540
|
10,585
|
8,123 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
33
|
31
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.5%
|
30.2%
|
27.2% |
| Turnover per employee |
3,335
|
2,983
|
3,146 |
| Profit as a percentage of turnover |
3.4%
|
4.6%
|
3.7% |
| Return on assets (ROA) |
9.8%
|
13.3%
|
11.5% |
| Current ratio |
97.2%
|
84.7%
|
58.6% |
| Return on equity (ROE) |
27.3%
|
40.6%
|
38.5% |
| Change turnover |
17,111
|
14,419
|
24,694 |
| Change turnover % |
18%
|
18%
|
41% |
| Chg. No. of employees |
2
|
4
|
1 |
| Chg. No. of employees % |
6%
|
15%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.