TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mälarenergi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,930,136
|
4,883,637
|
4,105,224 |
| Financial expenses |
148,741
|
120,638
|
59,856 |
| Earnings before taxes |
429,946
|
369,103
|
478,587 |
| EBITDA |
1,196,061
|
1,069,134
|
1,019,992 |
| Total assets |
13,701,770
|
13,227,449
|
12,288,556 |
| Current assets |
2,206,771
|
2,272,592
|
2,463,795 |
| Current liabilities |
1,114,763
|
1,329,116
|
1,732,241 |
| Equity capital |
4,895,505
|
4,692,210
|
4,353,166 |
| - share capital |
721,908
|
709,122
|
662,139 |
| Employees (average) |
774
|
752
|
725 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.7%
|
35.5%
|
35.4% |
| Turnover per employee |
6,370
|
6,494
|
5,662 |
| Profit as a percentage of turnover |
8.7%
|
7.6%
|
11.7% |
| Return on assets (ROA) |
4.2%
|
3.7%
|
4.4% |
| Current ratio |
198.0%
|
171.0%
|
142.2% |
| Return on equity (ROE) |
8.8%
|
7.9%
|
11.0% |
| Change turnover |
-41,557
|
487,118
|
695,848 |
| Change turnover % |
-1%
|
11%
|
20% |
| Chg. No. of employees |
22
|
27
|
18 |
| Chg. No. of employees % |
3%
|
4%
|
3% |
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.