TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälardrottningen Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,888
|
18,307
|
3,167 |
Financial expenses |
604
|
469
|
291 |
Earnings before taxes |
5,521
|
3,540
|
-1,338 |
EBITDA |
7,433
|
5,394
|
248 |
Total assets |
28,330
|
23,574
|
21,740 |
Current assets |
3,989
|
4,166
|
2,294 |
Current liabilities |
5,131
|
13,965
|
4,708 |
Equity capital |
10,733
|
6,342
|
5,243 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
1,635
|
1,308
|
633 |
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 |
4,581
|
15,140
|
583 |
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.