TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Taksäkerhetsmontörerna i Mälardalen AB
Closing information (x1000 SEK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
123,862
|
95,244 | |
| Financial expenses |
77
|
21 | |
| Earnings before taxes |
16,096
|
6,562 | |
| EBITDA |
16,549
|
6,724 | |
| Total assets |
43,109
|
30,298 | |
| Current assets |
38,901
|
29,532 | |
| Current liabilities |
22,233
|
16,738 | |
| Equity capital |
16,166
|
12,547 | |
| - share capital |
100
|
100 | |
| Employees (average) |
52
|
55
|
36 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
37.5%
|
41.4% | |
| Turnover per employee |
2,252
|
2,646 | |
| Profit as a percentage of turnover |
13.0%
|
6.9% | |
| Return on assets (ROA) |
37.5%
|
21.7% | |
| Current ratio |
175.0%
|
176.4% | |
| Return on equity (ROE) |
99.6%
|
52.3% | |
| Change turnover |
28,618
|
12,179 | |
| 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.