TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malung-Sälens Elverk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
213,406
|
213,786
|
196,854 |
| Financial expenses |
1,662
|
490
|
173 |
| Earnings before taxes |
63,023
|
96,121
|
87,046 |
| EBITDA |
84,736
|
108,970
|
104,723 |
| Total assets |
1,068,598
|
917,726
|
784,275 |
| Current assets |
100,296
|
81,731
|
102,384 |
| Current liabilities |
221,239
|
116,522
|
97,190 |
| Equity capital |
738,173
|
700,799
|
600,558 |
| - share capital |
5,620
|
5,520
|
5,154 |
| 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 |
3,334
|
3,448
|
3,076 |
| 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 |
-4,235
|
2,964
|
23,347 |
| 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.