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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mälarpaviljongen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,179 More Arrow 24,961 Less Arrow 22,663
Financial expenses 171 Less Arrow 108 More Arrow 133
Earnings before taxes 2,554 More Arrow 3,742 More Arrow 4,515
EBITDA 4,110 More Arrow 4,933 More Arrow 5,727
Total assets 10,958 More Arrow 11,150 Less Arrow 10,844
Current assets 3,234 More Arrow 4,287 Less Arrow 3,946
Current liabilities 1,225 Less Arrow 1,085 More Arrow 1,168
Equity capital 6,502 More Arrow 6,873 Less Arrow 6,401
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 27 Equal arrow 27 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.3% More Arrow 61.6% Less Arrow 59.0%
Turnover per employee 896 More Arrow 924 Less Arrow 907
Profit as a percentage of turnover 10.6% More Arrow 15.0% More Arrow 19.9%
Return on assets (ROA) 24.9% More Arrow 34.5% More Arrow 42.9%
Current ratio 264.0% More Arrow 395.1% Less Arrow 337.8%
Return on equity (ROE) 39.3% More Arrow 54.4% More Arrow 70.5%
Change turnover 44 More Arrow 2,181 Less Arrow 579
Change turnover % 0% More Arrow 10% Less Arrow 3%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.