TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Q4 El Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,419
|
12,716
|
4,631 |
| Financial expenses |
18
|
13
|
1 |
| Earnings before taxes |
994
|
157
|
112 |
| EBITDA |
1,035
|
191
|
113 |
| Total assets |
3,814
|
2,671
|
1,090 |
| Current assets |
3,736
|
2,568
|
1,090 |
| Current liabilities |
2,548
|
2,233
|
772 |
| Equity capital |
1,209
|
438
|
318 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.7%
|
16.4%
|
29.2% |
| Turnover per employee |
2,052
|
1,817
|
926 |
| Profit as a percentage of turnover |
6.1%
|
1.2%
|
2.4% |
| Return on assets (ROA) |
26.5%
|
6.4%
|
10.4% |
| Current ratio |
146.6%
|
115.0%
|
141.2% |
| Return on equity (ROE) |
82.2%
|
35.8%
|
35.2% |
| Change turnover |
3,703
|
8,085
|
-222 |
| Change turnover % |
29%
|
175%
|
-5% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
14%
|
40%
|
-29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.