TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mälardrottningen Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,186
|
17,317
|
3,089 |
| Financial expenses |
612
|
444
|
284 |
| Earnings before taxes |
5,593
|
3,349
|
-1,305 |
| EBITDA |
7,530
|
5,102
|
242 |
| Total assets |
28,699
|
22,299
|
21,201 |
| Current assets |
4,041
|
3,941
|
2,237 |
| Current liabilities |
5,198
|
13,210
|
4,591 |
| Equity capital |
10,873
|
5,999
|
5,113 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
14
|
14
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.9%
|
26.9%
|
24.1% |
| Turnover per employee |
1,656
|
1,237
|
618 |
| Profit as a percentage of turnover |
24.1%
|
19.3%
|
-42.2% |
| Return on assets (ROA) |
21.6%
|
17.0%
|
-4.8% |
| Current ratio |
77.7%
|
29.8%
|
48.7% |
| Return on equity (ROE) |
51.4%
|
55.8%
|
-25.5% |
| Change turnover |
4,641
|
14,321
|
569 |
| Change turnover % |
25%
|
478%
|
23% |
| Chg. No. of employees |
0
|
9
|
-6 |
| Chg. No. of employees % |
0%
|
180%
|
-55% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.