TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mälarvikens P.I AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,464
|
10,894
|
13,046 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
1,771
|
2,298
|
2,300 |
| EBITDA |
1,822
|
2,354
|
2,360 |
| Total assets |
8,761
|
12,302
|
21,443 |
| Current assets |
8,562
|
12,048
|
21,106 |
| Current liabilities |
731
|
1,022
|
1,482 |
| Equity capital |
8,031
|
11,280
|
19,753 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
9
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
91.7%
|
91.7%
|
92.1% |
| Turnover per employee |
1,209
|
1,210
|
1,004 |
| Profit as a percentage of turnover |
20.9%
|
21.1%
|
17.6% |
| Return on assets (ROA) |
20.2%
|
18.7%
|
10.7% |
| Current ratio |
1171.3%
|
1178.9%
|
1424.2% |
| Return on equity (ROE) |
22.1%
|
20.4%
|
11.6% |
| Change turnover |
-2,486
|
-1,095
|
1,757 |
| Change turnover % |
-23%
|
-9%
|
16% |
| Chg. No. of employees |
-2
|
-4
|
4 |
| Chg. No. of employees % |
-22%
|
-31%
|
44% |
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.