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
|
65,746
|
55,016 |
Financial expenses |
119
![]() |
119
|
129 |
Earnings before taxes |
5,401
|
2,351
|
899 |
EBITDA |
5,514
|
2,490
|
1,091 |
Total assets |
17,829
|
17,402
|
13,895 |
Current assets |
17,731
|
17,276
|
13,665 |
Current liabilities |
7,246
|
9,235
|
6,945 |
Equity capital |
8,599
|
5,625
|
3,865 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
3,050
|
2,435
|
1,667 |
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%
|
196.8% |
Return on equity (ROE) |
62.8%
|
41.8%
|
23.3% |
Change turnover |
-7,799
|
10,730
|
4,427 |
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
![]() |
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.