TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mjölby-Svartådalen Energi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            342,398
                     | 
        
            342,538
                     | 
        286,350 | 
| Financial expenses | 
            7,184
                      | 
        
            5,394
                     | 
        5,879 | 
| Earnings before taxes | 
            58,641
                     | 
        
            98,120
                     | 
        41,619 | 
| EBITDA | 
            126,630
                     | 
        
            149,447
                     | 
        106,696 | 
| Total assets | 
            1,052,902
                     | 
        
            1,054,543
                     | 
        1,058,731 | 
| Current assets | 
            121,189
                     | 
        
            157,906
                     | 
        153,198 | 
| Current liabilities | 
            169,045
                     | 
        
            180,476
                     | 
        227,043 | 
| Equity capital | 
            510,507
                      | 
        
            488,030
                     | 
        429,087 | 
| - share capital | 
            4,314
                     
         | 
        
            4,314
                     
         | 
        4,314 | 
| 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 | 
            7,443
                      | 
        
            7,288
                     | 
        4,772 | 
| 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 | 
            -140
                     | 
        
            56,188
                     | 
        51,599 | 
| 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
                     
         | 
        
            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.