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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Takläggarna i Mälardalen AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 57,947 More Arrow 65,746 Less Arrow 55,016
Financial expenses 119 Equal arrow 119 More Arrow 129
Earnings before taxes 5,401 Less Arrow 2,351 Less Arrow 899
EBITDA 5,514 Less Arrow 2,490 Less Arrow 1,091
Total assets 17,829 Less Arrow 17,402 Less Arrow 13,895
Current assets 17,731 Less Arrow 17,276 Less Arrow 13,665
Current liabilities 7,246 More Arrow 9,235 Less Arrow 6,945
Equity capital 8,599 Less Arrow 5,625 Less Arrow 3,865
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 19 More Arrow 27 More Arrow 33

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.2% Less Arrow 32.3% Less Arrow 27.8%
Turnover per employee 3,050 Less Arrow 2,435 Less Arrow 1,667
Profit as a percentage of turnover 9.3% Less Arrow 3.6% Less Arrow 1.6%
Return on assets (ROA) 31.0% Less Arrow 14.2% Less Arrow 7.4%
Current ratio 244.7% Less Arrow 187.1% More Arrow 196.8%
Return on equity (ROE) 62.8% Less Arrow 41.8% Less Arrow 23.3%
Change turnover -7,799 More Arrow 10,730 Less Arrow 4,427
Change turnover % -12% More Arrow 20% Less Arrow 9%
Chg. No. of employees -8 More Arrow -6 More Arrow 6
Chg. No. of employees % -30% More Arrow -18% More Arrow 22%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.