TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Malung-Sälens Elnät AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
174,015
|
156,500
|
149,927 |
Financial expenses |
410
|
99
|
95 |
Earnings before taxes |
51,470
|
50,759
|
42,937 |
EBITDA |
80,475
|
74,746
|
65,573 |
Total assets |
659,928
|
561,883
|
599,092 |
Current assets |
75,010
|
78,270
|
80,332 |
Current liabilities |
86,090
|
69,539
|
70,093 |
Equity capital |
483,354
|
413,744
|
453,689 |
- share capital |
101
|
95
|
98 |
Employees (average) |
59
|
61
|
56 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.2%
|
73.6%
|
75.7% |
Turnover per employee |
2,949
|
2,566
|
2,677 |
Profit as a percentage of turnover |
29.6%
|
32.4%
|
28.6% |
Return on assets (ROA) |
7.9%
|
9.1%
|
7.2% |
Current ratio |
87.1%
|
112.6%
|
114.6% |
Return on equity (ROE) |
10.6%
|
12.3%
|
9.5% |
Change turnover |
6,409
|
11,079
|
5,532 |
Change turnover % |
4%
|
8%
|
4% |
Chg. No. of employees |
-2
|
5
|
4 |
Chg. No. of employees % |
-3%
|
9%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.