TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malungs Elverk AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 208,110 | 183,428 | 154,520 |
Financial expenses | 183 | 178 | 85 |
Earnings before taxes | 92,023 | 85,014 | 63,819 |
EBITDA | 110,711 | 88,563 | 78,235 |
Total assets | 829,120 | 738,431 | 649,975 |
Current assets | 108,238 | 116,388 | 75,628 |
Current liabilities | 102,747 | 77,644 | 51,334 |
Equity capital | 634,898 | 582,272 | 523,094 |
- share capital | 5,449 | 5,449 | 5,449 |
Employees (average) | 64 | 58 | 52 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 76.6% | 78.9% | 80.5% |
Turnover per employee | 3,252 | 3,163 | 2,972 |
Profit as a percentage of turnover | 44.2% | 46.3% | 41.3% |
Return on assets (ROA) | 11.1% | 11.5% | 9.8% |
Current ratio | 105.3% | 149.9% | 147.3% |
Return on equity (ROE) | 14.5% | 14.6% | 12.2% |
Change turnover | 24,682 | 28,908 | -36,205 |
Change turnover % | 13% | 19% | -19% |
Chg. No. of employees | 6 | 6 | 2 |
Chg. No. of employees % | 10% | 12% | 4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.