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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mälarenergi Elnät AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 539,605 Less Arrow 505,028 Less Arrow 454,557
Financial expenses 3,853 More Arrow 4,281 Less Arrow 2,320
Earnings before taxes 158,504 Less Arrow 145,557 Less Arrow 95,630
EBITDA 250,343 Less Arrow 229,431 Less Arrow 172,323
Total assets 1,700,581 Less Arrow 1,660,382 Less Arrow 1,525,182
Current assets 149,547 More Arrow 152,634 Less Arrow 125,129
Current liabilities 164,860 More Arrow 332,294 Less Arrow 300,021
Equity capital 1,194,956 Less Arrow 1,146,039 Less Arrow 1,065,313
- share capital 128,723 More Arrow 133,126 Less Arrow 132,444
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 3,290 Less Arrow 3,279 Less Arrow 2,933
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 51,281 Less Arrow 48,130 Less Arrow 34,207
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.