TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mailworld Office AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,853
|
14,017
|
12,653 |
| Financial expenses |
33
|
31
|
30 |
| Earnings before taxes |
1,286
|
1,112
|
717 |
| EBITDA |
1,398
|
1,210
|
788 |
| Total assets |
5,706
|
4,542
|
4,295 |
| Current assets |
5,498
|
3,288
|
2,737 |
| Current liabilities |
3,795
|
1,835
|
1,560 |
| Equity capital |
1,912
|
2,547
|
2,566 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
56.1%
|
59.7% |
| Turnover per employee |
1,857
|
1,752
|
1,406 |
| Profit as a percentage of turnover |
8.7%
|
7.9%
|
5.7% |
| Return on assets (ROA) |
23.1%
|
25.2%
|
17.4% |
| Current ratio |
144.9%
|
179.2%
|
175.4% |
| Return on equity (ROE) |
67.3%
|
43.7%
|
27.9% |
| Change turnover |
1,312
|
1,326
|
434 |
| Change turnover % |
10%
|
10%
|
4% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.