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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mälarpaviljongen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,162 Less Arrow 33,915 Less Arrow 33,049
Financial expenses 161 More Arrow 199 Less Arrow 105
Earnings before taxes 5,571 More Arrow 6,756 Less Arrow 5,041
EBITDA 7,345 More Arrow 8,570 Less Arrow 5,839
Total assets 16,601 Less Arrow 16,228 Less Arrow 14,957
Current assets 6,383 Less Arrow 5,905 Less Arrow 3,635
Current liabilities 1,615 More Arrow 1,748 More Arrow 2,365
Equity capital 10,233 Less Arrow 9,579 Less Arrow 7,371
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,376 Less Arrow 1,357 Less Arrow 1,322
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 337.8% Less Arrow 153.7%
Return on equity (ROE) 54.4% More Arrow 70.5% Less Arrow 68.4%
Change turnover 3,247 Less Arrow 866 Less Arrow 357
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.