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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 2024/04 2023/04 2022/04
Turnover 160,138 Less Arrow 155,655 Less Arrow 123,862
Financial expenses 335 Less Arrow 155 Less Arrow 77
Earnings before taxes 2,959 More Arrow 9,281 More Arrow 16,096
EBITDA 4,300 More Arrow 10,294 More Arrow 16,549
Total assets 47,657 More Arrow 56,404 Less Arrow 43,109
Current assets 43,818 More Arrow 51,670 Less Arrow 38,901
Current liabilities 27,011 More Arrow 28,753 Less Arrow 22,233
Equity capital 9,175 More Arrow 13,298 More Arrow 16,166
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 55 Less Arrow 52 More Arrow 55

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 19.3% More Arrow 23.6% More Arrow 37.5%
Turnover per employee 2,912 More Arrow 2,993 Less Arrow 2,252
Profit as a percentage of turnover 1.8% More Arrow 6.0% More Arrow 13.0%
Return on assets (ROA) 6.9% More Arrow 16.7% More Arrow 37.5%
Current ratio 162.2% More Arrow 179.7% Less Arrow 175.0%
Return on equity (ROE) 32.3% More Arrow 69.8% More Arrow 99.6%
Change turnover 4,483 More Arrow 31,793 Less Arrow 28,618
Change turnover % 3% More Arrow 26% More Arrow 30%
Chg. No. of employees 3 Less Arrow -3 More Arrow 19
Chg. No. of employees % 6% Less Arrow -5% More Arrow 53%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.