TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälardalens Lastväxlarcentral AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
163,870
|
138,395
|
116,817 |
| Financial expenses |
1,209
|
561
|
423 |
| Earnings before taxes |
5,496
|
6,425
|
4,306 |
| EBITDA |
11,189
|
11,186
|
8,591 |
| Total assets |
68,374
|
52,418
|
40,999 |
| Current assets |
24,135
|
19,911
|
11,064 |
| Current liabilities |
24,821
|
23,501
|
18,870 |
| Equity capital |
20,159
|
15,841
|
11,171 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,966
|
4,464
|
4,327 |
| 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 |
25,475
|
21,578
|
33,961 |
| 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.