TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mälarenergi Försäljning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,202
|
162,329
|
303,472 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
8,582
|
10,683
|
11,549 |
| EBITDA |
8,571
|
10,663
|
11,518 |
| Total assets |
53,757
|
70,609
|
132,491 |
| Current assets |
21,529
|
70,609
|
132,491 |
| Current liabilities |
34,846
|
51,702
|
113,590 |
| Equity capital |
18,911
|
18,907
|
18,901 |
| - share capital |
2,500
|
2,500
|
2,500 |
| 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 |
12,487
|
23,344 | |
| 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 |
-74,127
|
-141,143
|
93,148 |
| 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.