TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mälaren Hästklinik AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,366
|
12,348
|
12,590 |
| Financial expenses |
3
|
4
|
36 |
| Earnings before taxes |
1,442
|
1,120
|
2,345 |
| EBITDA |
1,669
|
1,326
|
2,520 |
| Total assets |
5,702
|
5,105
|
5,028 |
| Current assets |
3,378
|
4,082
|
4,239 |
| Current liabilities |
1,974
|
2,187
|
1,687 |
| Equity capital |
3,170
|
2,741
|
3,100 |
| - share capital |
82
|
82
|
89 |
| Employees (average) |
80
|
71
|
67 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
53.7%
|
61.7% |
| Turnover per employee |
180
|
174
|
188 |
| Profit as a percentage of turnover |
10.0%
|
9.1%
|
18.6% |
| Return on assets (ROA) |
25.3%
|
22.0%
|
47.4% |
| Current ratio |
171.1%
|
186.6%
|
251.3% |
| Return on equity (ROE) |
45.5%
|
40.9%
|
75.6% |
| Change turnover |
1,983
|
777
|
1,631 |
| Change turnover % |
16%
|
7%
|
15% |
| Chg. No. of employees |
9
|
4
|
8 |
| Chg. No. of employees % |
13%
|
6%
|
14% |
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.