TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malung Sälen Vakt och Service AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
10,077
|
8,342
|
9,626 |
| Financial expenses |
10
|
11
|
7 |
| Earnings before taxes |
2,860
|
1,369
|
1,296 |
| EBITDA |
2,985
|
1,517
|
1,459 |
| Total assets |
5,270
|
4,960
|
6,576 |
| Current assets |
4,806
|
4,453
|
6,181 |
| Current liabilities |
1,650
|
2,009
|
3,567 |
| Equity capital |
3,196
|
2,644
|
2,649 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,008
|
758
|
1,925 |
| Profit as a percentage of turnover |
28.4%
|
16.4%
|
13.5% |
| Return on assets (ROA) |
54.5%
|
27.8%
|
19.8% |
| Current ratio |
291.3%
|
221.7%
|
173.3% |
| Return on equity (ROE) |
89.5%
|
51.8%
|
48.9% |
| Change turnover |
1,735
|
-1,284
|
2,119 |
| 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.