TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malung Sälen Vakt och Service AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,367
|
8,136
|
8,854 |
| Financial expenses |
10
|
11
|
6 |
| Earnings before taxes |
2,942
|
1,335
|
1,192 |
| EBITDA |
3,071
|
1,480
|
1,342 |
| Total assets |
5,422
|
4,837
|
6,049 |
| Current assets |
4,944
|
4,343
|
5,685 |
| Current liabilities |
1,698
|
1,959
|
3,281 |
| Equity capital |
3,288
|
2,579
|
2,437 |
| - share capital |
103
|
98
|
92 |
| 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 |
1,037
|
740
|
1,771 |
| Profit as a percentage of turnover |
28.4%
|
16.4%
|
13.5% |
| Return on assets (ROA) |
54.4%
|
27.8%
|
19.8% |
| Current ratio |
291.2%
|
221.7%
|
173.3% |
| Return on equity (ROE) |
89.5%
|
51.8%
|
48.9% |
| Change turnover |
1,785
|
-1,252
|
1,949 |
| 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.