TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mailworld Office AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,017
|
12,653
|
13,296 |
| Financial expenses |
31
|
30
|
33 |
| Earnings before taxes |
1,112
|
717
|
1,317 |
| EBITDA |
1,210
|
788
|
1,363 |
| Total assets |
4,542
|
4,295
|
4,623 |
| Current assets |
3,288
|
2,737
|
4,251 |
| Current liabilities |
1,835
|
1,560
|
1,651 |
| Equity capital |
2,547
|
2,566
|
2,788 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.1%
|
59.7%
|
60.3% |
| Turnover per employee |
1,752
|
1,406
|
1,477 |
| Profit as a percentage of turnover |
7.9%
|
5.7%
|
9.9% |
| Return on assets (ROA) |
25.2%
|
17.4%
|
29.2% |
| Current ratio |
179.2%
|
175.4%
|
257.5% |
| Return on equity (ROE) |
43.7%
|
27.9%
|
47.2% |
| Change turnover |
1,326
|
434
|
2,267 |
| Change turnover % |
10%
|
4%
|
21% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-11%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.