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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mälarhamnar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 112,320 Less Arrow 105,161 More Arrow 106,490
Financial expenses 984 Less Arrow 672 Less Arrow 180
Earnings before taxes -2,688 Less Arrow -7,059 Less Arrow -9,701
EBITDA 10,485 Less Arrow 5,441 Less Arrow 2,715
Total assets 100,163 More Arrow 113,212 Less Arrow 107,084
Current assets 24,290 More Arrow 25,980 Less Arrow 24,189
Current liabilities 24,399 Less Arrow 18,971 More Arrow 26,629
Equity capital 44,639 More Arrow 48,273 More Arrow 52,557
- share capital 20,653 More Arrow 21,359 Less Arrow 21,250
Employees (average) 63 Less Arrow 61 Less Arrow 60

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.6% Less Arrow 42.6% More Arrow 49.1%
Turnover per employee 1,783 Less Arrow 1,724 More Arrow 1,775
Profit as a percentage of turnover -2.4% Less Arrow -6.7% Less Arrow -9.1%
Return on assets (ROA) -1.7% Less Arrow -5.6% Less Arrow -8.9%
Current ratio 99.6% More Arrow 136.9% Less Arrow 90.8%
Return on equity (ROE) -6.0% Less Arrow -14.6% Less Arrow -18.5%
Change turnover 10,637 Less Arrow -1,877 More Arrow 8,269
Change turnover % 10% Less Arrow -2% More Arrow 8%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -4
Chg. No. of employees % 3% Less Arrow 2% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.