TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mjölby-Svartådalen Energi AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
229,980
|
228,895
|
208,214 |
Financial expenses |
4,825
|
3,604
|
4,275 |
Earnings before taxes |
39,388
|
65,567
|
30,262 |
EBITDA |
85,054
|
99,865
|
77,582 |
Total assets |
707,207
|
704,681
|
769,837 |
Current assets |
81,400
|
105,518
|
111,395 |
Current liabilities |
113,543
|
120,600
|
165,090 |
Equity capital |
342,895
|
326,118
|
312,003 |
- share capital |
2,898
|
2,883
|
3,137 |
Employees (average) |
46
|
47
|
60 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
48.5%
|
46.3%
|
40.5% |
Turnover per employee |
5,000
|
4,870
|
3,470 |
Profit as a percentage of turnover |
17.1%
|
28.6%
|
14.5% |
Return on assets (ROA) |
6.3%
|
9.8%
|
4.5% |
Current ratio |
71.7%
|
87.5%
|
67.5% |
Return on equity (ROE) |
11.5%
|
20.1%
|
9.7% |
Change turnover |
-94
|
37,547
|
37,519 |
Change turnover % |
0%
|
20%
|
22% |
Chg. No. of employees |
-1
|
-13
|
-4 |
Chg. No. of employees % |
-2%
|
-22%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.