TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mälarö Fastighets AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
108,388
|
144,810
|
139,236 |
Financial expenses |
319
|
270
|
176 |
Earnings before taxes |
4,286
|
12,901
|
12,300 |
EBITDA |
5,587
|
14,078
|
13,237 |
Total assets |
54,617
|
51,509
|
57,331 |
Current assets |
49,302
|
48,000
|
52,684 |
Current liabilities |
25,676
|
18,582
|
31,546 |
Equity capital |
24,172
|
25,527
|
23,650 |
- share capital |
101
|
95
|
98 |
Employees (average) |
33
|
34
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.3%
|
49.6%
|
41.3% |
Turnover per employee |
3,284
|
4,259
|
4,491 |
Profit as a percentage of turnover |
4.0%
|
8.9%
|
8.8% |
Return on assets (ROA) |
8.4%
|
25.6%
|
21.8% |
Current ratio |
192.0%
|
258.3%
|
167.0% |
Return on equity (ROE) |
17.7%
|
50.5%
|
52.0% |
Change turnover |
-46,697
|
9,758
|
26,354 |
Change turnover % |
-30%
|
7%
|
23% |
Chg. No. of employees |
-1
|
3
|
-2 |
Chg. No. of employees % |
-3%
|
10%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.