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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mälarenergi Elnät AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 751,894 Less Arrow 680,237 Less Arrow 629,047
Financial expenses 6,374 Less Arrow 3,472 More Arrow 21,850
Earnings before taxes 216,707 Less Arrow 143,109 More Arrow 150,608
EBITDA 341,580 Less Arrow 257,879 More Arrow 278,656
Total assets 2,472,004 Less Arrow 2,282,409 Less Arrow 2,141,436
Current assets 227,244 Less Arrow 187,253 Less Arrow 183,268
Current liabilities 494,725 Less Arrow 448,977 Less Arrow 423,722
Equity capital 1,706,242 Less Arrow 1,594,224 Less Arrow 1,527,065
- share capital 198,200 Equal arrow 198,200 Equal arrow 198,200
Employees (average) 154 More Arrow 155 More Arrow 163

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.0% More Arrow 69.8% More Arrow 71.3%
Turnover per employee 4,882 Less Arrow 4,389 Less Arrow 3,859
Profit as a percentage of turnover 28.8% Less Arrow 21.0% More Arrow 23.9%
Return on assets (ROA) 9.0% Less Arrow 6.4% More Arrow 8.1%
Current ratio 45.9% Less Arrow 41.7% More Arrow 43.3%
Return on equity (ROE) 12.7% Less Arrow 9.0% More Arrow 9.9%
Change turnover 71,657 Less Arrow 51,190 Less Arrow 28,173
Change turnover % 11% Less Arrow 8% Less Arrow 5%
Chg. No. of employees -1 Less Arrow -8 More Arrow 5
Chg. No. of employees % -1% Less Arrow -5% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.