TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Takläggarna i Mälardalen AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
54,813
|
64,117
|
57,635 |
Financial expenses |
113
|
116
|
135 |
Earnings before taxes |
5,109
|
2,293
|
942 |
EBITDA |
5,216
|
2,428
|
1,143 |
Total assets |
16,865
|
16,971
|
14,556 |
Current assets |
16,772
|
16,848
|
14,315 |
Current liabilities |
6,854
|
9,006
|
7,276 |
Equity capital |
8,134
|
5,486
|
4,049 |
- share capital |
47
|
49
|
52 |
Employees (average) |
19
|
27
|
33 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
48.2%
|
32.3%
|
27.8% |
Turnover per employee |
2,885
|
2,375
|
1,747 |
Profit as a percentage of turnover |
9.3%
|
3.6%
|
1.6% |
Return on assets (ROA) |
31.0%
|
14.2%
|
7.4% |
Current ratio |
244.7%
|
187.1%
|
196.7% |
Return on equity (ROE) |
62.8%
|
41.8%
|
23.3% |
Change turnover |
-7,377
|
10,464
|
4,638 |
Change turnover % |
-12%
|
20%
|
9% |
Chg. No. of employees |
-8
|
-6
|
6 |
Chg. No. of employees % |
-30%
|
-18%
|
22% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.