TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mälaren Hästklinik AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
107,072
|
91,821
|
93,625 |
| Financial expenses |
19
|
27
|
265 |
| Earnings before taxes |
10,744
|
8,328
|
17,440 |
| EBITDA |
12,435
|
9,863
|
18,736 |
| Total assets |
42,494
|
37,961
|
37,390 |
| Current assets |
25,174
|
30,352
|
31,520 |
| Current liabilities |
14,713
|
16,261
|
12,543 |
| Equity capital |
23,627
|
20,380
|
23,054 |
| - share capital |
611
|
607
|
661 |
| 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 |
1,338
|
1,293
|
1,397 |
| 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%
|
186.7%
|
251.3% |
| Return on equity (ROE) |
45.5%
|
40.9%
|
75.6% |
| Change turnover |
14,778
|
5,780
|
12,131 |
| 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.