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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mälarhamnar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 156,565 More Arrow 159,360 Less Arrow 146,985
Financial expenses 1,000 Less Arrow 270 Less Arrow 256
Earnings before taxes -10,510 Less Arrow -14,518 More Arrow 5,805
EBITDA 8,100 Less Arrow 4,063 More Arrow 21,116
Total assets 168,552 Less Arrow 160,249 Less Arrow 151,716
Current assets 38,679 Less Arrow 36,199 Less Arrow 23,724
Current liabilities 28,244 More Arrow 39,850 Less Arrow 20,579
Equity capital 71,870 More Arrow 78,650 More Arrow 92,700
- share capital 31,800 Equal arrow 31,800 Equal arrow 31,800
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 2,567 More Arrow 2,656 Less Arrow 2,297
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 -2,795 More Arrow 12,375 More Arrow 18,709
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.