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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

2 plan Mälarhöjden AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 5,388 More Arrow 6,494 Less Arrow 5,298
Financial expenses 2 More Arrow 13 Less Arrow 6
Earnings before taxes 1,077 More Arrow 1,083 Less Arrow 1,074
EBITDA 1,059 More Arrow 1,090 Less Arrow 1,078
Total assets 4,933 More Arrow 5,072 Less Arrow 4,432
Current assets 4,927 More Arrow 5,064 Less Arrow 4,424
Current liabilities 1,488 More Arrow 2,262 Less Arrow 976
Equity capital 2,747 Less Arrow 2,103 Less Arrow 1,899
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 55.7% Less Arrow 41.5% More Arrow 42.8%
Turnover per employee 1,796 More Arrow 2,165 Less Arrow 1,766
Profit as a percentage of turnover 20.0% Less Arrow 16.7% More Arrow 20.3%
Return on assets (ROA) 21.9% Less Arrow 21.6% More Arrow 24.4%
Current ratio 331.1% Less Arrow 223.9% More Arrow 453.3%
Return on equity (ROE) 39.2% More Arrow 51.5% More Arrow 56.6%
Change turnover -481 More Arrow 1,454 Less Arrow 762
Change turnover % -8% More Arrow 29% Less Arrow 17%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.