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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mälarhamnar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 158,605 Less Arrow 150,741 Less Arrow 143,343
Financial expenses 1,013 Less Arrow 255 Less Arrow 250
Earnings before taxes -10,647 Less Arrow -13,733 More Arrow 5,661
EBITDA 8,206 Less Arrow 3,843 More Arrow 20,593
Total assets 170,749 Less Arrow 151,582 Less Arrow 147,957
Current assets 39,183 Less Arrow 34,241 Less Arrow 23,136
Current liabilities 28,612 More Arrow 37,695 Less Arrow 20,069
Equity capital 72,807 More Arrow 74,396 More Arrow 90,403
- share capital 32,214 Less Arrow 30,080 More Arrow 31,012
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 2,600 Less Arrow 2,512 Less Arrow 2,240
Profit as a percentage of turnover -6.7% Less Arrow -9.1% More Arrow 3.9%
Return on assets (ROA) -5.6% Less Arrow -8.9% More Arrow 4.0%
Current ratio 136.9% Less Arrow 90.8% More Arrow 115.3%
Return on equity (ROE) -14.6% Less Arrow -18.5% More Arrow 6.3%
Change turnover -2,831 More Arrow 11,706 More Arrow 18,245
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.