TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mjölby-Svartådalen Energi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
207,187
|
229,980
|
228,895 |
| Financial expenses |
5,526
|
4,825
|
3,604 |
| Earnings before taxes |
-63,966
|
39,388
|
65,567 |
| EBITDA |
53,975
|
85,054
|
99,865 |
| Total assets |
615,069
|
707,207
|
704,681 |
| Current assets |
69,772
|
81,400
|
105,518 |
| Current liabilities |
126,174
|
113,543
|
120,600 |
| Equity capital |
280,916
|
342,895
|
326,118 |
| - share capital |
2,802
|
2,898
|
2,883 |
| 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 |
4,933
|
5,000
|
4,870 |
| 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 |
-15,186
|
-94
|
37,547 |
| 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.