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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 2024/12 2023/12 2022/12
Turnover 178,357 Less Arrow 158,605 Less Arrow 150,741
Financial expenses 1,562 Less Arrow 1,013 Less Arrow 255
Earnings before taxes -4,269 Less Arrow -10,647 Less Arrow -13,733
EBITDA 16,649 Less Arrow 8,206 Less Arrow 3,843
Total assets 159,053 More Arrow 170,749 Less Arrow 151,582
Current assets 38,571 More Arrow 39,183 Less Arrow 34,241
Current liabilities 38,744 Less Arrow 28,612 More Arrow 37,695
Equity capital 70,883 More Arrow 72,807 More Arrow 74,396
- share capital 32,795 Less Arrow 32,214 Less Arrow 30,080
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 2,831 Less Arrow 2,600 Less Arrow 2,512
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 16,892 Less Arrow -2,831 More Arrow 11,706
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.