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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mälarenergi Försäljning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 162,329 More Arrow 303,472 Less Arrow 210,324
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 10,683 More Arrow 11,549 Less Arrow 11,248
EBITDA 10,663 More Arrow 11,518 Less Arrow 11,233
Total assets 70,609 More Arrow 132,491 Less Arrow 117,650
Current assets 70,609 More Arrow 132,491 Less Arrow 117,650
Current liabilities 51,702 More Arrow 113,590 Less Arrow 98,749
Equity capital 18,907 Less Arrow 18,901 Equal arrow 18,901
- share capital 2,500 Equal arrow 2,500 Equal arrow 2,500
Employees (average) 13 Equal arrow 13 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.8% Less Arrow 14.3% More Arrow 16.1%
Turnover per employee 12,487 More Arrow 23,344
Profit as a percentage of turnover 6.6% Less Arrow 3.8% More Arrow 5.3%
Return on assets (ROA) 15.1% Less Arrow 8.7% More Arrow 9.6%
Current ratio 136.6% Less Arrow 116.6% More Arrow 119.1%
Return on equity (ROE) 56.5% More Arrow 61.1% Less Arrow 59.5%
Change turnover -141,143 More Arrow 93,148 More Arrow 108,927
Change turnover % -47% More Arrow 44% More Arrow 107%
Chg. No. of employees 0 More Arrow 13 Less Arrow -13
Chg. No. of employees % 0% -100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.