TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Emballator Mellerud AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
265,552
|
235,318
|
232,995 |
| Financial expenses |
6,626
|
3,331
|
264 |
| Earnings before taxes |
25,492
|
18,912
|
16,875 |
| EBITDA |
42,660
|
30,765
|
27,990 |
| Total assets |
220,632
|
226,094
|
104,346 |
| Current assets |
83,430
|
72,509
|
51,872 |
| Current liabilities |
154,233
|
138,449
|
41,425 |
| Equity capital |
62,207
|
67,077
|
59,935 |
| - share capital |
516
|
507
|
473 |
| 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 |
3,405
|
2,835
|
2,774 |
| 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 |
25,991
|
-14,210
|
30,608 |
| 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.