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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Malung Sälen Vakt och Service AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 704 More Arrow 901
Financial expenses 1 Equal arrow 1
Earnings before taxes 116 More Arrow 121
EBITDA 128 More Arrow 137
Total assets 419 More Arrow 616
Current assets 376 More Arrow 579
Current liabilities 170 More Arrow 334
Equity capital 223 More Arrow 248
- share capital 8 More Arrow 9
Employees (average) 10 More Arrow 11 Less Arrow 5

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 53.2% Less Arrow 40.3%
Turnover per employee 64 More Arrow 180
Profit as a percentage of turnover 16.5% Less Arrow 13.4%
Return on assets (ROA) 27.9% Less Arrow 19.8%
Current ratio 221.2% Less Arrow 173.4%
Return on equity (ROE) 52.0% Less Arrow 48.8%
Change turnover -108 More Arrow 198
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.