TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälarö Golf AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,233
|
13,852
|
12,955 |
| Financial expenses |
2
|
6
|
5 |
| Earnings before taxes |
2,478
|
1,376
|
1,651 |
| EBITDA |
2,881
|
1,779
|
2,168 |
| Total assets |
16,073
|
13,721
|
12,076 |
| Current assets |
9,483
|
8,901
|
8,026 |
| Current liabilities |
5,339
|
5,072
|
4,577 |
| Equity capital |
10,125
|
8,173
|
7,094 |
| - share capital |
2,100
|
2,100
|
2,100 |
| Employees (average) |
7
|
9
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
59.6%
|
58.7% |
| Turnover per employee |
2,176
|
1,539
|
2,159 |
| Profit as a percentage of turnover |
16.3%
|
9.9%
|
12.7% |
| Return on assets (ROA) |
15.4%
|
10.1%
|
13.7% |
| Current ratio |
177.6%
|
175.5%
|
175.4% |
| Return on equity (ROE) |
24.5%
|
16.8%
|
23.3% |
| Change turnover |
1,381
|
897
|
-1,141 |
| Change turnover % |
10%
|
7%
|
-8% |
| Chg. No. of employees |
-2
|
3
|
0 |
| Chg. No. of employees % |
-22%
|
50%
|
0% |
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.