TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Malung-Sälens Elverk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
134,392
|
141,747
|
139,066 |
| Financial expenses |
1,047
|
325
|
122 |
| Earnings before taxes |
39,688
|
63,731
|
61,493 |
| EBITDA |
53,362
|
72,251
|
73,981 |
| Total assets |
672,948
|
608,483
|
554,046 |
| Current assets |
63,161
|
54,191
|
72,328 |
| Current liabilities |
139,325
|
77,258
|
68,659 |
| Equity capital |
464,863
|
464,654
|
424,260 |
| - share capital |
3,539
|
3,660
|
3,641 |
| Employees (average) |
64
|
62
|
64 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.1%
|
76.4%
|
76.6% |
| Turnover per employee |
2,100
|
2,286
|
2,173 |
| Profit as a percentage of turnover |
29.5%
|
45.0%
|
44.2% |
| Return on assets (ROA) |
6.1%
|
10.5%
|
11.1% |
| Current ratio |
45.3%
|
70.1%
|
105.3% |
| Return on equity (ROE) |
8.5%
|
13.7%
|
14.5% |
| Change turnover |
-2,667
|
1,965
|
16,493 |
| Change turnover % |
-2%
|
1%
|
13% |
| Chg. No. of employees |
2
|
-2
|
6 |
| Chg. No. of employees % |
3%
|
-3%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.