TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Malungs Elverk AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 18,701 | 17,936 | 15,394 |
Financial expenses | 16 | 17 | 8 |
Earnings before taxes | 8,269 | 8,313 | 6,358 |
EBITDA | 9,949 | 8,660 | 7,794 |
Total assets | 74,506 | 72,205 | 64,755 |
Current assets | 9,726 | 11,381 | 7,535 |
Current liabilities | 9,233 | 7,592 | 5,114 |
Equity capital | 57,053 | 56,935 | 52,114 |
- share capital | 490 | 533 | 543 |
Employees (average) | 64 | 58 | 52 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 76.6% | 78.9% | 80.5% |
Turnover per employee | 292 | 309 | 296 |
Profit as a percentage of turnover | 44.2% | 46.3% | 41.3% |
Return on assets (ROA) | 11.1% | 11.5% | 9.8% |
Current ratio | 105.3% | 149.9% | 147.3% |
Return on equity (ROE) | 14.5% | 14.6% | 12.2% |
Change turnover | 2,218 | 2,827 | -3,607 |
Change turnover % | 13% | 19% | -19% |
Chg. No. of employees | 6 | 6 | 2 |
Chg. No. of employees % | 10% | 12% | 4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.