TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mjölby-Svartådalen Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
319,015
|
342,398
|
342,538 |
| Financial expenses |
8,509
|
7,184
|
5,394 |
| Earnings before taxes |
-98,492
|
58,641
|
98,120 |
| EBITDA |
83,107
|
126,630
|
149,447 |
| Total assets |
947,050
|
1,052,902
|
1,054,543 |
| Current assets |
107,431
|
121,189
|
157,906 |
| Current liabilities |
194,276
|
169,045
|
180,476 |
| Equity capital |
432,539
|
510,507
|
488,030 |
| - share capital |
4,314
|
4,314
|
4,314 |
| 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 |
7,596
|
7,443
|
7,288 |
| 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 |
-23,383
|
-140
|
56,188 |
| 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.