TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälarvikens P.I AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,602
|
16,303
|
17,942 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
2,636
|
3,439
|
3,163 |
| EBITDA |
2,712
|
3,523
|
3,246 |
| Total assets |
13,044
|
18,410
|
29,490 |
| Current assets |
12,747
|
18,029
|
29,026 |
| Current liabilities |
1,088
|
1,529
|
2,038 |
| Equity capital |
11,956
|
16,881
|
27,166 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,800
|
1,811
|
1,380 |
| Profit as a percentage of turnover |
20.9%
|
21.1%
|
17.6% |
| Return on assets (ROA) |
20.2%
|
18.7%
|
10.7% |
| Current ratio |
1171.6%
|
1179.1%
|
1424.2% |
| Return on equity (ROE) |
22.0%
|
20.4%
|
11.6% |
| Change turnover |
-3,701
|
-1,639
|
2,417 |
| 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.