TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malung Sälen Vakt och Service AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
8,342
|
9,626
|
7,507 |
Financial expenses |
11
|
7
|
6 |
Earnings before taxes |
1,369
|
1,296
|
2,068 |
EBITDA |
1,517
|
1,459
|
2,306 |
Total assets |
4,960
|
6,576
|
4,282 |
Current assets |
4,453
|
6,181
|
3,799 |
Current liabilities |
2,009
|
3,567
|
1,184 |
Equity capital |
2,644
|
2,649
|
2,523 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
5
|
7 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
53.3%
|
40.3%
|
58.9% |
Turnover per employee |
758
|
1,925
|
1,072 |
Profit as a percentage of turnover |
16.4%
|
13.5%
|
27.5% |
Return on assets (ROA) |
27.8%
|
19.8%
|
48.4% |
Current ratio |
221.7%
|
173.3%
|
320.9% |
Return on equity (ROE) |
51.8%
|
48.9%
|
82.0% |
Change turnover |
-1,284
|
2,119
|
1,823 |
Change turnover % |
-13%
|
28%
|
32% |
Chg. No. of employees |
6
|
-2
|
3 |
Chg. No. of employees % |
120%
|
-29%
|
75% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.