TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mailworld Office AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170,604
|
155,528
|
140,810 |
| Financial expenses |
379
|
349
|
329 |
| Earnings before taxes |
14,772
|
12,337
|
7,976 |
| EBITDA |
16,059
|
13,429
|
8,765 |
| Total assets |
65,545
|
50,396
|
47,800 |
| Current assets |
63,148
|
36,486
|
30,462 |
| Current liabilities |
43,586
|
20,366
|
17,356 |
| Equity capital |
21,959
|
28,265
|
28,558 |
| - share capital |
103
|
103
|
103 |
| 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 |
21,326
|
19,441
|
15,646 |
| 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 |
15,076
|
14,718
|
4,834 |
| 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.