TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Malung-Sälens Elverk AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
19,019
|
18,701
|
17,936 |
| Financial expenses |
44
|
16
|
17 |
| Earnings before taxes |
8,551
|
8,269
|
8,313 |
| EBITDA |
9,694
|
9,949
|
8,660 |
| Total assets |
81,644
|
74,506
|
72,205 |
| Current assets |
7,271
|
9,726
|
11,381 |
| Current liabilities |
10,366
|
9,233
|
7,592 |
| Equity capital |
62,345
|
57,053
|
56,935 |
| - share capital |
491
|
490
|
533 |
| Employees (average) |
62
|
64
|
58 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
76.4%
|
76.6%
|
78.9% |
| Turnover per employee |
307
|
292
|
309 |
| Profit as a percentage of turnover |
45.0%
|
44.2%
|
46.3% |
| Return on assets (ROA) |
10.5%
|
11.1%
|
11.5% |
| Current ratio |
70.1%
|
105.3%
|
149.9% |
| Return on equity (ROE) |
13.7%
|
14.5%
|
14.6% |
| Change turnover |
264
|
2,218
|
2,827 |
| Change turnover % |
1%
|
13%
|
19% |
| Chg. No. of employees |
-2
|
6
|
6 |
| Chg. No. of employees % |
-3%
|
10%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.