TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälarlack AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
27,104
|
22,834
|
18,905 |
| Financial expenses |
2
|
2
|
5 |
| Earnings before taxes |
3,769
|
3,185
|
2,427 |
| EBITDA |
3,961
|
3,428
|
2,664 |
| Total assets |
7,216
|
6,839
|
5,369 |
| Current assets |
6,872
|
6,336
|
4,625 |
| Current liabilities |
3,415
|
3,506
|
2,548 |
| Equity capital |
3,662
|
3,181
|
2,669 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
50.7%
|
46.5%
|
49.7% |
| Turnover per employee |
1,694
|
1,631
|
1,454 |
| Profit as a percentage of turnover |
13.9%
|
13.9%
|
12.8% |
| Return on assets (ROA) |
52.3%
|
46.6%
|
45.3% |
| Current ratio |
201.2%
|
180.7%
|
181.5% |
| Return on equity (ROE) |
102.9%
|
100.1%
|
90.9% |
| Change turnover |
4,270
|
3,929
|
-3,899 |
| Change turnover % |
19%
|
21%
|
-17% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
14%
|
8%
|
-13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.