TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälarvillan AB
Closing information (x1000 SEK)
| Closing information | 2023/03 | 2022/03 | 2021/03 |
| Turnover |
243,143
|
123,412 | |
| Financial expenses |
324
|
38 | |
| Earnings before taxes |
-3,634
|
1,546 | |
| EBITDA |
-2,857
|
1,890 | |
| Total assets |
68,159
|
39,705 | |
| Current assets |
65,337
|
38,241 | |
| Current liabilities |
64,428
|
30,840 | |
| Equity capital |
3,731
|
8,865 | |
| - share capital |
100
|
100 | |
| Employees (average) |
49
|
53
|
35 |
Financial ratios
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| Solvency |
5.5%
|
22.3% | |
| Turnover per employee |
4,588
|
3,526 | |
| 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 |
119,731
|
-15,208 | |
| 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.