TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mjölby-Svartådalen Energi AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
27,773
|
30,858
|
30,781 |
| Financial expenses |
741
|
647
|
485 |
| Earnings before taxes |
-8,575
|
5,285
|
8,817 |
| EBITDA |
7,235
|
11,412
|
13,429 |
| Total assets |
82,449
|
94,890
|
94,762 |
| Current assets |
9,353
|
10,922
|
14,190 |
| Current liabilities |
16,913
|
15,235
|
16,218 |
| Equity capital |
37,656
|
46,008
|
43,855 |
| - share capital |
376
|
389
|
388 |
| Employees (average) |
42
|
46
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.7%
|
48.5%
|
46.3% |
| Turnover per employee |
661
|
671
|
655 |
| Profit as a percentage of turnover |
-30.9%
|
17.1%
|
28.6% |
| Return on assets (ROA) |
-9.5%
|
6.3%
|
9.8% |
| Current ratio |
55.3%
|
71.7%
|
87.5% |
| Return on equity (ROE) |
-22.8%
|
11.5%
|
20.1% |
| Change turnover |
-2,036
|
-13
|
5,049 |
| Change turnover % |
-7%
|
0%
|
20% |
| Chg. No. of employees |
-4
|
-1
|
-13 |
| Chg. No. of employees % |
-9%
|
-2%
|
-22% |
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.