TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malung Sälen Vakt och Service AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
6,631
|
5,249
|
6,703 |
| Financial expenses |
7
|
7
|
5 |
| Earnings before taxes |
1,882
|
861
|
902 |
| EBITDA |
1,964
|
955
|
1,016 |
| Total assets |
3,468
|
3,121
|
4,579 |
| Current assets |
3,162
|
2,802
|
4,304 |
| Current liabilities |
1,086
|
1,264
|
2,484 |
| Equity capital |
2,103
|
1,664
|
1,844 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
10
|
11
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
60.6%
|
53.3%
|
40.3% |
| Turnover per employee |
663
|
477
|
1,341 |
| Profit as a percentage of turnover |
28.4%
|
16.4%
|
13.5% |
| Return on assets (ROA) |
54.5%
|
27.8%
|
19.8% |
| Current ratio |
291.2%
|
221.7%
|
173.3% |
| Return on equity (ROE) |
89.5%
|
51.7%
|
48.9% |
| Change turnover |
1,142
|
-808
|
1,475 |
| 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.