TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälaren Hästklinik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
159,410
|
137,408
|
128,759 |
| Financial expenses |
29
|
41
|
364 |
| Earnings before taxes |
15,996
|
12,463
|
23,985 |
| EBITDA |
18,514
|
14,760
|
25,767 |
| Total assets |
63,266
|
56,808
|
51,421 |
| Current assets |
37,479
|
45,421
|
43,348 |
| Current liabilities |
21,905
|
24,335
|
17,250 |
| Equity capital |
35,176
|
30,499
|
31,705 |
| - share capital |
909
|
909
|
909 |
| 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 |
1,993
|
1,935
|
1,922 |
| 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%
|
75.7% |
| Change turnover |
22,002
|
8,649
|
16,683 |
| 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.