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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mälarenergi Elnät AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 72,333 Less Arrow 67,763 Less Arrow 61,127
Financial expenses 516 More Arrow 574 Less Arrow 312
Earnings before taxes 21,247 Less Arrow 19,530 Less Arrow 12,860
EBITDA 33,558 Less Arrow 30,784 Less Arrow 23,173
Total assets 227,960 Less Arrow 222,783 Less Arrow 205,100
Current assets 20,047 More Arrow 20,480 Less Arrow 16,827
Current liabilities 22,099 More Arrow 44,586 Less Arrow 40,346
Equity capital 160,182 Less Arrow 153,771 Less Arrow 143,259
- share capital 17,255 More Arrow 17,862 Less Arrow 17,810
Employees (average) 164 Less Arrow 154 More Arrow 155

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.3% Less Arrow 69.0% More Arrow 69.8%
Turnover per employee 441 Less Arrow 440 Less Arrow 394
Profit as a percentage of turnover 29.4% Less Arrow 28.8% Less Arrow 21.0%
Return on assets (ROA) 9.5% Less Arrow 9.0% Less Arrow 6.4%
Current ratio 90.7% Less Arrow 45.9% Less Arrow 41.7%
Return on equity (ROE) 13.3% Less Arrow 12.7% Less Arrow 9.0%
Change turnover 6,874 Less Arrow 6,458 Less Arrow 4,600
Change turnover % 11% Equal arrow 11% Less Arrow 8%
Chg. No. of employees 10 Less Arrow -1 Less Arrow -8
Chg. No. of employees % 6% Less Arrow -1% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.