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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Taksäkerhetsmontörerna i Mälardalen AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 155,655 Less Arrow 123,862 Less Arrow 95,244
Financial expenses 155 Less Arrow 77 Less Arrow 21
Earnings before taxes 9,281 More Arrow 16,096 Less Arrow 6,562
EBITDA 10,294 More Arrow 16,549 Less Arrow 6,724
Total assets 56,404 Less Arrow 43,109 Less Arrow 30,298
Current assets 51,670 Less Arrow 38,901 Less Arrow 29,532
Current liabilities 28,753 Less Arrow 22,233 Less Arrow 16,738
Equity capital 13,298 More Arrow 16,166 Less Arrow 12,547
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 52 More Arrow 55 Less Arrow 36

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 23.6% More Arrow 37.5% More Arrow 41.4%
Turnover per employee 2,993 Less Arrow 2,252 More Arrow 2,646
Profit as a percentage of turnover 6.0% More Arrow 13.0% Less Arrow 6.9%
Return on assets (ROA) 16.7% More Arrow 37.5% Less Arrow 21.7%
Current ratio 179.7% Less Arrow 175.0% More Arrow 176.4%
Return on equity (ROE) 69.8% More Arrow 99.6% Less Arrow 52.3%
Change turnover 31,793 Less Arrow 28,618 Less Arrow 12,179
Change turnover % 26% More Arrow 30% Less Arrow 15%
Chg. No. of employees -3 More Arrow 19 Less Arrow 9
Chg. No. of employees % -5% More Arrow 53% Less Arrow 33%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.