TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Malung Sälen Vakt och Service AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
889
|
704
|
901 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
252
|
116
|
121 |
| EBITDA |
263
|
128
|
137 |
| Total assets |
465
|
419
|
616 |
| Current assets |
424
|
376
|
579 |
| Current liabilities |
146
|
170
|
334 |
| Equity capital |
282
|
223
|
248 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
10
|
11
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
60.6%
|
53.2%
|
40.3% |
| Turnover per employee |
89
|
64
|
180 |
| Profit as a percentage of turnover |
28.3%
|
16.5%
|
13.4% |
| Return on assets (ROA) |
54.4%
|
27.9%
|
19.8% |
| Current ratio |
290.4%
|
221.2%
|
173.4% |
| Return on equity (ROE) |
89.4%
|
52.0%
|
48.8% |
| Change turnover |
153
|
-108
|
198 |
| Change turnover % |
21%
|
-13%
|
28% |
| Chg. No. of employees |
-1
|
6
|
-2 |
| Chg. No. of employees % |
-9%
|
120%
|
-29% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.