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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Emballator Mellerud AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 167,231 Less Arrow 156,024 More Arrow 164,598
Financial expenses 4,173 Less Arrow 2,208 Less Arrow 186
Earnings before taxes 16,053 Less Arrow 12,539 Less Arrow 11,921
EBITDA 26,865 Less Arrow 20,398 Less Arrow 19,773
Total assets 138,942 More Arrow 149,908 Less Arrow 73,715
Current assets 52,540 Less Arrow 48,076 Less Arrow 36,645
Current liabilities 97,128 Less Arrow 91,796 Less Arrow 29,265
Equity capital 39,175 More Arrow 44,474 Less Arrow 42,341
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 78 More Arrow 83 More Arrow 84

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.2% More Arrow 29.7% More Arrow 57.4%
Turnover per employee 2,144 Less Arrow 1,880 More Arrow 1,960
Profit as a percentage of turnover 9.6% Less Arrow 8.0% Less Arrow 7.2%
Return on assets (ROA) 14.6% Less Arrow 9.8% More Arrow 16.4%
Current ratio 54.1% Less Arrow 52.4% More Arrow 125.2%
Return on equity (ROE) 41.0% Less Arrow 28.2% Equal arrow 28.2%
Change turnover 16,368 Less Arrow -9,422 More Arrow 21,623
Change turnover % 11% Less Arrow -6% More Arrow 15%
Chg. No. of employees -5 More Arrow -1 More Arrow 0
Chg. No. of employees % -6% More Arrow -1% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.