TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälardrottningen Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,170
|
22,888
|
18,307 |
| Financial expenses |
887
|
604
|
469 |
| Earnings before taxes |
3,045
|
5,521
|
3,540 |
| EBITDA |
5,617
|
7,433
|
5,394 |
| Total assets |
34,224
|
28,330
|
23,574 |
| Current assets |
2,356
|
3,989
|
4,166 |
| Current liabilities |
4,815
|
5,131
|
13,965 |
| Equity capital |
12,642
|
10,733
|
6,342 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,545
|
1,635
|
1,308 |
| 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 |
282
|
4,581
|
15,140 |
| 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.