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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mälarpaviljongen AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,349 Less Arrow 3,048 More Arrow 3,232
Financial expenses 15 More Arrow 18 Less Arrow 10
Earnings before taxes 502 More Arrow 607 Less Arrow 493
EBITDA 662 More Arrow 770 Less Arrow 571
Total assets 1,496 Less Arrow 1,458 More Arrow 1,463
Current assets 575 Less Arrow 531 Less Arrow 355
Current liabilities 146 More Arrow 157 More Arrow 231
Equity capital 922 Less Arrow 861 Less Arrow 721
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 27 Less Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.6% Less Arrow 59.1% Less Arrow 49.3%
Turnover per employee 124 Less Arrow 122 More Arrow 129
Profit as a percentage of turnover 15.0% More Arrow 19.9% Less Arrow 15.3%
Return on assets (ROA) 34.6% More Arrow 42.9% Less Arrow 34.4%
Current ratio 393.8% Less Arrow 338.2% Less Arrow 153.7%
Return on equity (ROE) 54.4% More Arrow 70.5% Less Arrow 68.4%
Change turnover 293 Less Arrow 78 Less Arrow 35
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.