TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mjölby-Svartådalen Energi AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
30,858
|
30,781
|
28,000 |
| Financial expenses |
647
|
485
|
575 |
| Earnings before taxes |
5,285
|
8,817
|
4,070 |
| EBITDA |
11,412
|
13,429
|
10,433 |
| Total assets |
94,890
|
94,762
|
103,524 |
| Current assets |
10,922
|
14,190
|
14,980 |
| Current liabilities |
15,235
|
16,218
|
22,201 |
| Equity capital |
46,008
|
43,855
|
41,957 |
| - share capital |
389
|
388
|
422 |
| 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 |
671
|
655
|
467 |
| 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 |
-13
|
5,049
|
5,045 |
| 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.