TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mälardrottningen Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,048
|
15,373
|
12,233 |
| Financial expenses |
576
|
406
|
313 |
| Earnings before taxes |
1,978
|
3,708
|
2,366 |
| EBITDA |
3,648
|
4,993
|
3,604 |
| Total assets |
22,227
|
19,029
|
15,753 |
| Current assets |
1,530
|
2,679
|
2,784 |
| Current liabilities |
3,127
|
3,446
|
9,332 |
| Equity capital |
8,210
|
7,209
|
4,238 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
15
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
37.9%
|
26.9% |
| Turnover per employee |
1,003
|
1,098
|
874 |
| Profit as a percentage of turnover |
13.1%
|
24.1%
|
19.3% |
| Return on assets (ROA) |
11.5%
|
21.6%
|
17.0% |
| Current ratio |
48.9%
|
77.7%
|
29.8% |
| Return on equity (ROE) |
24.1%
|
51.4%
|
55.8% |
| Change turnover |
183
|
3,077
|
10,117 |
| Change turnover % |
1%
|
25%
|
478% |
| Chg. No. of employees |
1
|
0
|
9 |
| Chg. No. of employees % |
7%
|
0%
|
180% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.