TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Malung-Sälens Elverk AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,015
|
19,019
|
18,701 |
| Financial expenses |
140
|
44
|
16 |
| Earnings before taxes |
5,320
|
8,551
|
8,269 |
| EBITDA |
7,153
|
9,694
|
9,949 |
| Total assets |
90,207
|
81,644
|
74,506 |
| Current assets |
8,467
|
7,271
|
9,726 |
| Current liabilities |
18,676
|
10,366
|
9,233 |
| Equity capital |
62,314
|
62,345
|
57,053 |
| - share capital |
474
|
491
|
490 |
| Employees (average) |
64
|
62
|
64 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.1%
|
76.4%
|
76.6% |
| Turnover per employee |
281
|
307
|
292 |
| Profit as a percentage of turnover |
29.5%
|
45.0%
|
44.2% |
| Return on assets (ROA) |
6.1%
|
10.5%
|
11.1% |
| Current ratio |
45.3%
|
70.1%
|
105.3% |
| Return on equity (ROE) |
8.5%
|
13.7%
|
14.5% |
| Change turnover |
-357
|
264
|
2,218 |
| Change turnover % |
-2%
|
1%
|
13% |
| Chg. No. of employees |
2
|
-2
|
6 |
| Chg. No. of employees % |
3%
|
-3%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.