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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 2024/12 2023/12 2022/12
Turnover 830,854 Less Arrow 751,894 Less Arrow 680,237
Financial expenses 5,932 More Arrow 6,374 Less Arrow 3,472
Earnings before taxes 244,056 Less Arrow 216,707 Less Arrow 143,109
EBITDA 385,465 Less Arrow 341,580 Less Arrow 257,879
Total assets 2,618,462 Less Arrow 2,472,004 Less Arrow 2,282,409
Current assets 230,265 Less Arrow 227,244 Less Arrow 187,253
Current liabilities 253,843 More Arrow 494,725 Less Arrow 448,977
Equity capital 1,839,928 Less Arrow 1,706,242 Less Arrow 1,594,224
- share capital 198,200 Equal arrow 198,200 Equal arrow 198,200
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 5,066 Less Arrow 4,882 Less Arrow 4,389
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 78,960 Less Arrow 71,657 Less Arrow 51,190
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.