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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

2 plan Mälarhöjden AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 8,350 More Arrow 8,579 Less Arrow 7,285
Financial expenses 3 More Arrow 17 Less Arrow 8
Earnings before taxes 1,669 Less Arrow 1,430 More Arrow 1,477
EBITDA 1,641 Less Arrow 1,440 More Arrow 1,482
Total assets 7,645 Less Arrow 6,700 Less Arrow 6,093
Current assets 7,636 Less Arrow 6,690 Less Arrow 6,082
Current liabilities 2,306 More Arrow 2,988 Less Arrow 1,341
Equity capital 4,257 Less Arrow 2,779 Less Arrow 2,610
- share capital 98 Less Arrow 92 More Arrow 101
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 2,783 More Arrow 2,860 Less Arrow 2,428
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 453.5%
Return on equity (ROE) 39.2% More Arrow 51.5% More Arrow 56.6%
Change turnover -746 More Arrow 1,921 Less Arrow 1,048
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.