TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Taksäkerhetsmontörerna i Mälardalen AB
Closing information (x1000 NOK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
161,364
|
118,107
|
93,237 |
Financial expenses |
161
|
73
|
21 |
Earnings before taxes |
9,621
|
15,348
|
6,424 |
EBITDA |
10,672
|
15,780
|
6,582 |
Total assets |
58,473
|
41,106
|
29,660 |
Current assets |
53,565
|
37,093
|
28,910 |
Current liabilities |
29,808
|
21,200
|
16,385 |
Equity capital |
13,786
|
15,415
|
12,283 |
- share capital |
104
|
95
|
98 |
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 |
3,103
|
2,147
|
2,590 |
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 |
32,959
|
27,288
|
11,922 |
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
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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.