TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rederi Mälarstaden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,016
|
11,612
|
8,632 |
| Financial expenses |
322
|
328
|
186 |
| Earnings before taxes |
23
|
-179
|
111 |
| EBITDA |
753
|
619
|
726 |
| Total assets |
5,861
|
6,625
|
6,939 |
| Current assets |
1,500
|
2,041
|
877 |
| Current liabilities |
1,706
|
2,366
|
1,091 |
| Equity capital |
1,114
|
1,215
|
1,447 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
15
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.0%
|
18.3%
|
20.9% |
| Turnover per employee |
868
|
774
|
1,079 |
| Profit as a percentage of turnover |
0.2%
|
-1.5%
|
1.3% |
| Return on assets (ROA) |
5.9%
|
2.2%
|
4.3% |
| Current ratio |
87.9%
|
86.3%
|
80.4% |
| Return on equity (ROE) |
2.1%
|
-14.7%
|
7.7% |
| Change turnover |
1,788
|
2,935
|
2,404 |
| Change turnover % |
16%
|
34%
|
39% |
| Chg. No. of employees |
0
|
7
|
0 |
| Chg. No. of employees % |
0%
|
88%
|
0% |
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.