TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälaren Hästklinik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
176,875
|
159,410
|
137,408 |
| Financial expenses |
16
|
29
|
41 |
| Earnings before taxes |
25,780
|
15,996
|
12,463 |
| EBITDA |
31,018
|
18,514
|
14,760 |
| Total assets |
73,430
|
63,266
|
56,808 |
| Current assets |
47,263
|
37,479
|
45,421 |
| Current liabilities |
22,393
|
21,905
|
24,335 |
| Equity capital |
45,598
|
35,176
|
30,499 |
| - share capital |
909
|
909
|
909 |
| 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 |
2,106
|
1,993
|
1,935 |
| 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%
|
186.6% |
| Return on equity (ROE) |
56.5%
|
45.5%
|
40.9% |
| Change turnover |
17,465
|
22,002
|
8,649 |
| 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.