TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mälarvillan AB
Closing information (x1000 DKK)
| Closing information | 2023/03 | 2022/03 | 2021/03 |
| Turnover |
174,928
|
89,655 | |
| Financial expenses |
233
|
28 | |
| Earnings before taxes |
-2,614
|
1,123 | |
| EBITDA |
-2,055
|
1,373 | |
| Total assets |
49,037
|
28,844 | |
| Current assets |
47,006
|
27,781 | |
| Current liabilities |
46,352
|
22,404 | |
| Equity capital |
2,684
|
6,440 | |
| - share capital |
72
|
73 | |
| Employees (average) |
49
|
53
|
35 |
Financial ratios
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| Solvency |
5.5%
|
22.3% | |
| Turnover per employee |
3,301
|
2,562 | |
| Profit as a percentage of turnover |
-1.5%
|
1.3% | |
| Return on assets (ROA) |
-4.9%
|
4.0% | |
| Current ratio |
101.4%
|
124.0% | |
| Return on equity (ROE) |
-97.4%
|
17.4% | |
| Change turnover |
86,140
|
-11,048 | |
| Change turnover % |
-8%
|
97%
|
-11% |
| Chg. No. of employees |
-4
|
18
|
1 |
| Chg. No. of employees % |
-8%
|
51%
|
3% |
Total value of public sale
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| Total value of public sale |
0
|
0
|
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.