TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mälaren Hästklinik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,873
|
107,072
|
91,821 |
| Financial expenses |
10
|
19
|
27 |
| Earnings before taxes |
16,743
|
10,744
|
8,328 |
| EBITDA |
20,145
|
12,435
|
9,863 |
| Total assets |
47,690
|
42,494
|
37,961 |
| Current assets |
30,695
|
25,174
|
30,352 |
| Current liabilities |
14,543
|
14,713
|
16,261 |
| Equity capital |
29,614
|
23,627
|
20,380 |
| - share capital |
590
|
611
|
607 |
| Employees (average) |
84
|
80
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.1%
|
55.6%
|
53.7% |
| Turnover per employee |
1,368
|
1,338
|
1,293 |
| Profit as a percentage of turnover |
14.6%
|
10.0%
|
9.1% |
| Return on assets (ROA) |
35.1%
|
25.3%
|
22.0% |
| Current ratio |
211.1%
|
171.1%
|
186.7% |
| Return on equity (ROE) |
56.5%
|
45.5%
|
40.9% |
| Change turnover |
11,343
|
14,778
|
5,780 |
| Change turnover % |
11%
|
16%
|
7% |
| Chg. No. of employees |
4
|
9
|
4 |
| Chg. No. of employees % |
5%
|
13%
|
6% |
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.