TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Målilla El AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,238
|
16,921
|
13,105 |
| Financial expenses |
17
|
12
|
18 |
| Earnings before taxes |
1,261
|
823
|
526 |
| EBITDA |
1,419
|
948
|
656 |
| Total assets |
9,911
|
9,721
|
6,428 |
| Current assets |
8,417
|
8,461
|
5,150 |
| Current liabilities |
3,263
|
4,272
|
1,921 |
| Equity capital |
5,960
|
5,396
|
4,449 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
55.5%
|
69.2% |
| Turnover per employee |
2,405
|
2,115
|
1,638 |
| Profit as a percentage of turnover |
6.6%
|
4.9%
|
4.0% |
| Return on assets (ROA) |
12.9%
|
8.6%
|
8.5% |
| Current ratio |
258.0%
|
198.1%
|
268.1% |
| Return on equity (ROE) |
21.2%
|
15.3%
|
11.8% |
| Change turnover |
2,012
|
2,886
|
-490 |
| Change turnover % |
12%
|
21%
|
-4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
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.