TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mjölby-Svartådalen Energi AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
328,999
|
346,860
|
324,011 |
| Financial expenses |
8,775
|
7,278
|
5,102 |
| Earnings before taxes |
-101,575
|
59,405
|
92,813 |
| EBITDA |
85,708
|
128,280
|
141,364 |
| Total assets |
976,690
|
1,066,623
|
997,506 |
| Current assets |
110,793
|
122,768
|
149,365 |
| Current liabilities |
200,356
|
171,248
|
170,715 |
| Equity capital |
446,076
|
517,160
|
461,634 |
| - share capital |
4,449
|
4,370
|
4,081 |
| Employees (average) |
42
|
46
|
47 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.7%
|
48.5%
|
46.3% |
| Turnover per employee |
7,833
|
7,540
|
6,894 |
| Profit as a percentage of turnover |
-30.9%
|
17.1%
|
28.6% |
| Return on assets (ROA) |
-9.5%
|
6.3%
|
9.8% |
| Current ratio |
55.3%
|
71.7%
|
87.5% |
| Return on equity (ROE) |
-22.8%
|
11.5%
|
20.1% |
| Change turnover |
-24,115
|
-142
|
53,149 |
| Change turnover % |
-7%
|
0%
|
20% |
| Chg. No. of employees |
-4
|
-1
|
-13 |
| Chg. No. of employees % |
-9%
|
-2%
|
-22% |
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.