TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mälarvillan AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
34,207
|
147,508
|
174,928 |
| Financial expenses |
580
|
628
|
233 |
| Earnings before taxes |
-16,562
|
-13,573
|
-2,614 |
| EBITDA |
-15,064
|
-12,247
|
-2,055 |
| Total assets |
21,700
|
32,640
|
49,037 |
| Current assets |
20,776
|
30,668
|
47,006 |
| Current liabilities |
18,666
|
32,551
|
46,352 |
| Equity capital |
3,034
|
89
|
2,684 |
| - share capital |
65
|
66
|
72 |
| Employees (average) |
20
|
49
|
53 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
14.0%
|
0.3%
|
5.5% |
| Turnover per employee |
1,710
|
3,010
|
3,301 |
| Profit as a percentage of turnover |
-48.4%
|
-9.2%
|
-1.5% |
| Return on assets (ROA) |
-73.6%
|
-39.7%
|
-4.9% |
| Current ratio |
111.3%
|
94.2%
|
101.4% |
| Return on equity (ROE) |
-545.9%
|
-15250.6%
|
-97.4% |
| Change turnover |
-110,292
|
-13,109
|
86,140 |
| Change turnover % |
-76%
|
-8%
|
97% |
| Chg. No. of employees |
-29
|
-4
|
18 |
| Chg. No. of employees % |
-59%
|
-8%
|
51% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.