TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Taksäkerhetsmontörerna i Mälardalen AB
Closing information (x1000 EUR)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
13,747
|
12,013
|
9,382 |
Financial expenses |
14
|
7
|
2 |
Earnings before taxes |
820
|
1,561
|
646 |
EBITDA |
909
|
1,605
|
662 |
Total assets |
4,981
|
4,181
|
2,984 |
Current assets |
4,563
|
3,773
|
2,909 |
Current liabilities |
2,539
|
2,156
|
1,649 |
Equity capital |
1,174
|
1,568
|
1,236 |
- share capital |
9
|
10
![]() |
10 |
Employees (average) |
52
|
55
|
36 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
23.6%
|
37.5%
|
41.4% |
Turnover per employee |
264
|
218
|
261 |
Profit as a percentage of turnover |
6.0%
|
13.0%
|
6.9% |
Return on assets (ROA) |
16.7%
|
37.5%
|
21.7% |
Current ratio |
179.7%
|
175.0%
|
176.4% |
Return on equity (ROE) |
69.8%
|
99.6%
|
52.3% |
Change turnover |
2,808
|
2,776
|
1,200 |
Change turnover % |
26%
|
30%
|
15% |
Chg. No. of employees |
-3
|
19
|
9 |
Chg. No. of employees % |
-5%
|
53%
|
33% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.