TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mälarenergi Försäljning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,963
|
164,444
|
287,058 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
8,851
|
10,822
|
10,924 |
| EBITDA |
8,839
|
10,802
|
10,895 |
| Total assets |
55,439
|
71,529
|
125,325 |
| Current assets |
22,203
|
71,529
|
125,325 |
| Current liabilities |
35,937
|
52,376
|
107,446 |
| Equity capital |
19,503
|
19,153
|
17,879 |
| - share capital |
2,578
|
2,533
|
2,365 |
| Employees (average) |
0
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.2%
|
26.8%
|
14.3% |
| Turnover per employee |
12,650
|
22,081 | |
| Profit as a percentage of turnover |
9.7%
|
6.6%
|
3.8% |
| Return on assets (ROA) |
16.0%
|
15.1%
|
8.7% |
| Current ratio |
61.8%
|
136.6%
|
116.6% |
| Return on equity (ROE) |
45.4%
|
56.5%
|
61.1% |
| Change turnover |
-76,447
|
-142,982
|
88,110 |
| Change turnover % |
-46%
|
-47%
|
44% |
| Chg. No. of employees |
-13
|
0
|
13 |
| Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.