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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mälarpaviljongen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,961 Less Arrow 22,663 More Arrow 24,031
Financial expenses 108 More Arrow 133 Less Arrow 76
Earnings before taxes 3,742 More Arrow 4,515 Less Arrow 3,665
EBITDA 4,933 More Arrow 5,727 Less Arrow 4,246
Total assets 11,150 Less Arrow 10,844 More Arrow 10,876
Current assets 4,287 Less Arrow 3,946 Less Arrow 2,643
Current liabilities 1,085 More Arrow 1,168 More Arrow 1,720
Equity capital 6,873 Less Arrow 6,401 Less Arrow 5,360
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 27 Less Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.6% Less Arrow 59.0% Less Arrow 49.3%
Turnover per employee 924 Less Arrow 907 More Arrow 961
Profit as a percentage of turnover 15.0% More Arrow 19.9% Less Arrow 15.3%
Return on assets (ROA) 34.5% More Arrow 42.9% Less Arrow 34.4%
Current ratio 395.1% Less Arrow 337.8% Less Arrow 153.7%
Return on equity (ROE) 54.4% More Arrow 70.5% Less Arrow 68.4%
Change turnover 2,181 Less Arrow 579 Less Arrow 260
Change turnover % 10% Less Arrow 3% Less Arrow 1%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 8% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.