TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malung-Sälens Elverk AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
211,036
|
208,110
|
183,428 |
| Financial expenses |
484
|
183
|
178 |
| Earnings before taxes |
94,884
|
92,023
|
85,014 |
| EBITDA |
107,568
|
110,711
|
88,563 |
| Total assets |
905,920
|
829,120
|
738,431 |
| Current assets |
80,680
|
108,238
|
116,388 |
| Current liabilities |
115,023
|
102,747
|
77,644 |
| Equity capital |
691,784
|
634,898
|
582,272 |
| - share capital |
5,449
|
5,449
|
5,449 |
| 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 |
3,404
|
3,252
|
3,163 |
| 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 |
2,926
|
24,682
|
28,908 |
| 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.