TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Emballator Mellerud AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,417
|
20,935
|
22,134 |
| Financial expenses |
559
|
296
|
25 |
| Earnings before taxes |
2,152
|
1,682
|
1,603 |
| EBITDA |
3,601
|
2,737
|
2,659 |
| Total assets |
18,625
|
20,114
|
9,913 |
| Current assets |
7,043
|
6,451
|
4,928 |
| Current liabilities |
13,020
|
12,317
|
3,935 |
| Equity capital |
5,251
|
5,967
|
5,694 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
78
|
83
|
84 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
29.7%
|
57.4% |
| Turnover per employee |
287
|
252
|
264 |
| Profit as a percentage of turnover |
9.6%
|
8.0%
|
7.2% |
| Return on assets (ROA) |
14.6%
|
9.8%
|
16.4% |
| Current ratio |
54.1%
|
52.4%
|
125.2% |
| Return on equity (ROE) |
41.0%
|
28.2%
|
28.2% |
| Change turnover |
2,194
|
-1,264
|
2,908 |
| Change turnover % |
11%
|
-6%
|
15% |
| Chg. No. of employees |
-5
|
-1
|
0 |
| Chg. No. of employees % |
-6%
|
-1%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.