TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mälarenergi Elnät AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
856,858
|
761,692
|
643,445 |
| Financial expenses |
6,118
|
6,457
|
3,284 |
| Earnings before taxes |
251,694
|
219,531
|
135,369 |
| EBITDA |
397,529
|
346,031
|
243,931 |
| Total assets |
2,700,414
|
2,504,218
|
2,158,960 |
| Current assets |
237,472
|
230,205
|
177,125 |
| Current liabilities |
261,788
|
501,172
|
424,693 |
| Equity capital |
1,897,513
|
1,728,477
|
1,507,997 |
| - share capital |
204,403
|
200,783
|
187,480 |
| Employees (average) |
164
|
154
|
155 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.3%
|
69.0%
|
69.8% |
| Turnover per employee |
5,225
|
4,946
|
4,151 |
| Profit as a percentage of turnover |
29.4%
|
28.8%
|
21.0% |
| Return on assets (ROA) |
9.5%
|
9.0%
|
6.4% |
| Current ratio |
90.7%
|
45.9%
|
41.7% |
| Return on equity (ROE) |
13.3%
|
12.7%
|
9.0% |
| Change turnover |
81,431
|
72,591
|
48,421 |
| Change turnover % |
11%
|
11%
|
8% |
| Chg. No. of employees |
10
|
-1
|
-8 |
| Chg. No. of employees % |
6%
|
-1%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.