TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälarö Fastighets AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
106,994
|
153,090
|
142,774 |
Financial expenses |
315
|
285
|
180 |
Earnings before taxes |
4,231
|
13,639
|
12,613 |
EBITDA |
5,515
|
14,883
|
13,573 |
Total assets |
53,914
|
54,454
|
58,788 |
Current assets |
48,668
|
50,745
|
54,023 |
Current liabilities |
25,346
|
19,645
|
32,348 |
Equity capital |
23,861
|
26,987
|
24,251 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,242
|
4,503
|
4,606 |
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 |
-46,096
|
10,316
|
27,024 |
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
![]() |
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.