TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mälarvarvet AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,749
|
2,550
|
2,653 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
187
|
217
|
149 |
| EBITDA |
196
|
227
|
161 |
| Total assets |
1,337
|
1,396
|
1,547 |
| Current assets |
1,321
|
1,025
|
1,029 |
| Current liabilities |
491
|
364
|
422 |
| Equity capital |
434
|
533
|
402 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
32.5%
|
38.2%
|
26.0% |
| Turnover per employee |
229
|
196
|
204 |
| Profit as a percentage of turnover |
6.8%
|
8.5%
|
5.6% |
| Return on assets (ROA) |
14.1%
|
15.6%
|
9.7% |
| Current ratio |
269.0%
|
281.6%
|
243.8% |
| Return on equity (ROE) |
43.1%
|
40.7%
|
37.1% |
| Change turnover |
102
|
147
|
454 |
| Change turnover % |
4%
|
6%
|
21% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-8%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.