TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mailworld Office AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,800
|
104,464
|
94,094 |
| Financial expenses |
246
|
234
|
220 |
| Earnings before taxes |
9,594
|
8,286
|
5,330 |
| EBITDA |
10,430
|
9,020
|
5,857 |
| Total assets |
42,569
|
33,850
|
31,942 |
| Current assets |
41,012
|
24,507
|
20,356 |
| Current liabilities |
28,307
|
13,679
|
11,598 |
| Equity capital |
14,261
|
18,985
|
19,083 |
| - share capital |
67
|
69
|
69 |
| 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 |
13,850
|
13,058
|
10,455 |
| 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%
|
175.5% |
| Return on equity (ROE) |
67.3%
|
43.6%
|
27.9% |
| Change turnover |
9,791
|
9,886
|
3,230 |
| 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.