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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mälarpaviljongen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,646 Less Arrow 32,081 More Arrow 32,230
Financial expenses 163 More Arrow 188 Less Arrow 102
Earnings before taxes 5,644 More Arrow 6,391 Less Arrow 4,916
EBITDA 7,441 More Arrow 8,106 Less Arrow 5,694
Total assets 16,817 Less Arrow 15,350 Less Arrow 14,586
Current assets 6,466 Less Arrow 5,586 Less Arrow 3,545
Current liabilities 1,636 More Arrow 1,653 More Arrow 2,306
Equity capital 10,366 Less Arrow 9,061 Less Arrow 7,188
- share capital 101 Less Arrow 95 More Arrow 98
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 1,394 Less Arrow 1,283 More Arrow 1,289
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 395.2% Less Arrow 337.9% Less Arrow 153.7%
Return on equity (ROE) 54.4% More Arrow 70.5% Less Arrow 68.4%
Change turnover 3,289 Less Arrow 819 Less Arrow 348
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.