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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Malung Sälen Vakt och Service AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 8,342 More Arrow 9,626
Financial expenses 11 Less Arrow 7
Earnings before taxes 1,369 Less Arrow 1,296
EBITDA 1,517 Less Arrow 1,459
Total assets 4,960 More Arrow 6,576
Current assets 4,453 More Arrow 6,181
Current liabilities 2,009 More Arrow 3,567
Equity capital 2,644 More Arrow 2,649
- share capital 100 Equal arrow 100
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 758 More Arrow 1,925
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) 51.8% Less Arrow 48.9%
Change turnover -1,284 More Arrow 2,119
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.