TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Taksäkerhetsmontörerna i Mälardalen AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
160,983
|
161,364
|
118,107 |
Financial expenses |
337
|
161
|
73 |
Earnings before taxes |
2,975
|
9,621
|
15,348 |
EBITDA |
4,323
|
10,672
|
15,780 |
Total assets |
47,908
|
58,473
|
41,106 |
Current assets |
44,049
|
53,565
|
37,093 |
Current liabilities |
27,153
|
29,808
|
21,200 |
Equity capital |
9,223
|
13,786
|
15,415 |
- share capital |
101
|
104
|
95 |
Employees (average) |
55
|
52
|
55 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
19.3%
|
23.6%
|
37.5% |
Turnover per employee |
2,927
|
3,103
|
2,147 |
Profit as a percentage of turnover |
1.8%
|
6.0%
|
13.0% |
Return on assets (ROA) |
6.9%
|
16.7%
|
37.5% |
Current ratio |
162.2%
|
179.7%
|
175.0% |
Return on equity (ROE) |
32.3%
|
69.8%
|
99.6% |
Change turnover |
4,507
|
32,959
|
27,288 |
Change turnover % |
3%
|
26%
|
30% |
Chg. No. of employees |
3
|
-3
|
19 |
Chg. No. of employees % |
6%
|
-5%
|
53% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.