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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 2024/12 2023/12 2022/12
Turnover 172,944 Less Arrow 156,565 More Arrow 159,360
Financial expenses 1,515 Less Arrow 1,000 Less Arrow 270
Earnings before taxes -4,139 Less Arrow -10,510 Less Arrow -14,518
EBITDA 16,144 Less Arrow 8,100 Less Arrow 4,063
Total assets 154,226 More Arrow 168,552 Less Arrow 160,249
Current assets 37,400 More Arrow 38,679 Less Arrow 36,199
Current liabilities 37,568 Less Arrow 28,244 More Arrow 39,850
Equity capital 68,732 More Arrow 71,870 More Arrow 78,650
- share capital 31,800 Equal arrow 31,800 Equal arrow 31,800
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 2,745 Less Arrow 2,567 More Arrow 2,656
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 16,379 Less Arrow -2,795 More Arrow 12,375
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.