TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malung-Sälens Elverk AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
141,747
|
139,066
|
133,376 |
| Financial expenses |
325
|
122
|
129 |
| Earnings before taxes |
63,731
|
61,493
|
61,816 |
| EBITDA |
72,251
|
73,981
|
64,397 |
| Total assets |
608,483
|
554,046
|
536,936 |
| Current assets |
54,191
|
72,328
|
84,629 |
| Current liabilities |
77,258
|
68,659
|
56,457 |
| Equity capital |
464,654
|
424,260
|
423,388 |
| - share capital |
3,660
|
3,641
|
3,962 |
| 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 |
2,286
|
2,173
|
2,300 |
| 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 |
1,965
|
16,493
|
21,020 |
| 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.