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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Malung Sälen Vakt och Service AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 5,249 More Arrow 6,703
Financial expenses 7 Less Arrow 5
Earnings before taxes 861 More Arrow 902
EBITDA 955 More Arrow 1,016
Total assets 3,121 More Arrow 4,579
Current assets 2,802 More Arrow 4,304
Current liabilities 1,264 More Arrow 2,484
Equity capital 1,664 More Arrow 1,844
- share capital 63 More Arrow 70
Employees (average) 10 More Arrow 11 Less Arrow 5

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 53.3% Less Arrow 40.3%
Turnover per employee 477 More Arrow 1,341
Profit as a percentage of turnover 16.4% Less Arrow 13.5%
Return on assets (ROA) 27.8% Less Arrow 19.8%
Current ratio 221.7% Less Arrow 173.3%
Return on equity (ROE) 51.7% Less Arrow 48.9%
Change turnover -808 More Arrow 1,475
Change turnover % 21% Less Arrow -13% More Arrow 28%
Chg. No. of employees -1 More Arrow 6 Less Arrow -2
Chg. No. of employees % -9% More Arrow 120% Less Arrow -29%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.