TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mälarvillan AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
53,659
|
224,324
|
226,226 |
| Financial expenses |
910
|
954
|
301 |
| Earnings before taxes |
-25,979
|
-20,641
|
-3,381 |
| EBITDA |
-23,629
|
-18,625
|
-2,658 |
| Total assets |
34,039
|
49,637
|
63,417 |
| Current assets |
32,590
|
46,639
|
60,791 |
| Current liabilities |
29,280
|
49,502
|
59,945 |
| Equity capital |
4,759
|
135
|
3,471 |
| - share capital |
102
|
100
|
93 |
| 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 |
2,683
|
4,578
|
4,268 |
| 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%
|
-15289.6%
|
-97.4% |
| Change turnover |
-173,010
|
-19,936
|
111,401 |
| 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.