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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Mälarvillan AB

Closing information (x1000 NOK)

Closing information 2023/03 2022/03 2021/03
Turnover 226,226 Less Arrow 120,647
Financial expenses 301 Less Arrow 37
Earnings before taxes -3,381 More Arrow 1,511
EBITDA -2,658 More Arrow 1,848
Total assets 63,417 Less Arrow 38,815
Current assets 60,791 Less Arrow 37,384
Current liabilities 59,945 Less Arrow 30,149
Equity capital 3,471 More Arrow 8,666
- share capital 93 More Arrow 98
Employees (average) 49 More Arrow 53 Less Arrow 35

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 5.5% More Arrow 22.3%
Turnover per employee 4,268 Less Arrow 3,447
Profit as a percentage of turnover -1.5% More Arrow 1.3%
Return on assets (ROA) -4.9% More Arrow 4.0%
Current ratio 101.4% More Arrow 124.0%
Return on equity (ROE) -97.4% More Arrow 17.4%
Change turnover 111,401 Less Arrow -14,867
Change turnover % -8% More Arrow 97% Less Arrow -11%
Chg. No. of employees -4 More Arrow 18 Less Arrow 1
Chg. No. of employees % -8% More Arrow 51% Less Arrow 3%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
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.