TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mälardalens Lastväxlarcentral AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
166,006
|
130,910
|
113,923 |
| Financial expenses |
1,225
|
531
|
413 |
| Earnings before taxes |
5,568
|
6,077
|
4,199 |
| EBITDA |
11,335
|
10,581
|
8,378 |
| Total assets |
69,265
|
49,583
|
39,983 |
| Current assets |
24,450
|
18,834
|
10,790 |
| Current liabilities |
25,144
|
22,230
|
18,402 |
| Equity capital |
20,422
|
14,984
|
10,894 |
| - share capital |
51
|
47
|
49 |
| 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 |
5,030
|
4,223
|
4,219 |
| 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 |
25,807
|
20,411
|
33,120 |
| 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.