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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

2 plan Mälarhöjden AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 8,562 More Arrow 9,327 Less Arrow 7,239
Financial expenses 3 More Arrow 19 Less Arrow 8
Earnings before taxes 1,711 Less Arrow 1,555 Less Arrow 1,468
EBITDA 1,683 Less Arrow 1,566 Less Arrow 1,473
Total assets 7,839 Less Arrow 7,284 Less Arrow 6,055
Current assets 7,829 Less Arrow 7,273 Less Arrow 6,044
Current liabilities 2,364 More Arrow 3,249 Less Arrow 1,333
Equity capital 4,365 Less Arrow 3,021 Less Arrow 2,594
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,854 More Arrow 3,109 Less Arrow 2,413
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 331.2% Less Arrow 223.9% More Arrow 453.4%
Return on equity (ROE) 39.2% More Arrow 51.5% More Arrow 56.6%
Change turnover -765 More Arrow 2,088 Less Arrow 1,041
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.