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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mälarhamnar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 14,110 More Arrow 14,320 More Arrow 14,372
Financial expenses 90 Less Arrow 24 More Arrow 25
Earnings before taxes -947 Less Arrow -1,305 More Arrow 568
EBITDA 730 Less Arrow 365 More Arrow 2,065
Total assets 15,190 Less Arrow 14,400 More Arrow 14,835
Current assets 3,486 Less Arrow 3,253 Less Arrow 2,320
Current liabilities 2,545 More Arrow 3,581 Less Arrow 2,012
Equity capital 6,477 More Arrow 7,068 More Arrow 9,064
- share capital 2,866 Less Arrow 2,858 More Arrow 3,109
Employees (average) 61 Less Arrow 60 More Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.6% More Arrow 49.1% More Arrow 61.1%
Turnover per employee 231 More Arrow 239 Less Arrow 225
Profit as a percentage of turnover -6.7% Less Arrow -9.1% More Arrow 4.0%
Return on assets (ROA) -5.6% Less Arrow -8.9% More Arrow 4.0%
Current ratio 137.0% Less Arrow 90.8% More Arrow 115.3%
Return on equity (ROE) -14.6% Less Arrow -18.5% More Arrow 6.3%
Change turnover -252 More Arrow 1,112 More Arrow 1,829
Change turnover % -2% More Arrow 8% More Arrow 15%
Chg. No. of employees 1 Less Arrow -4 More Arrow -3
Chg. No. of employees % 2% Less Arrow -6% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.