TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Malung-Sälens Elverk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
206,930
|
211,036
|
208,110 |
| Financial expenses |
1,612
|
484
|
183 |
| Earnings before taxes |
61,110
|
94,884
|
92,023 |
| EBITDA |
82,164
|
107,568
|
110,711 |
| Total assets |
1,036,168
|
905,920
|
829,120 |
| Current assets |
97,252
|
80,680
|
108,238 |
| Current liabilities |
214,525
|
115,023
|
102,747 |
| Equity capital |
715,771
|
691,784
|
634,898 |
| - share capital |
5,449
|
5,449
|
5,449 |
| 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 |
3,233
|
3,404
|
3,252 |
| 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 |
-4,106
|
2,926
|
24,682 |
| 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.