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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mälarvillan AB

Closing information (x1000 DKK)

Closing information 2023/03 2022/03 2021/03
Turnover 147,508 More Arrow 174,928 Less Arrow 89,655
Financial expenses 628 Less Arrow 233 Less Arrow 28
Earnings before taxes -13,573 More Arrow -2,614 More Arrow 1,123
EBITDA -12,247 More Arrow -2,055 More Arrow 1,373
Total assets 32,640 More Arrow 49,037 Less Arrow 28,844
Current assets 30,668 More Arrow 47,006 Less Arrow 27,781
Current liabilities 32,551 More Arrow 46,352 Less Arrow 22,404
Equity capital 89 More Arrow 2,684 More Arrow 6,440
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 49 More Arrow 53 Less Arrow 35

Financial ratios

Fiscal year 2023/03 2022/03 2021/03
Solvency 0.3% More Arrow 5.5% More Arrow 22.3%
Turnover per employee 3,010 More Arrow 3,301 Less Arrow 2,562
Profit as a percentage of turnover -9.2% More Arrow -1.5% More Arrow 1.3%
Return on assets (ROA) -39.7% More Arrow -4.9% More Arrow 4.0%
Current ratio 94.2% More Arrow 101.4% More Arrow 124.0%
Return on equity (ROE) -15250.6% More Arrow -97.4% More Arrow 17.4%
Change turnover -13,109 More Arrow 86,140 Less Arrow -11,048
Change turnover % -8% More Arrow 97% Less Arrow -11%
Chg. No. of employees -4 More Arrow 18 Less Arrow 1
Chg. No. of employees % -8% More Arrow 51% Less Arrow 3%

Total value of public sale

Fiscal year 2023/03 2022/03 2021/03
Total value of public sale 0 Equal arrow 0 Equal arrow 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.