TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emballator Mellerud AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
257,493
|
232,291
|
246,318 |
| Financial expenses |
6,425
|
3,288
|
279 |
| Earnings before taxes |
24,718
|
18,669
|
17,840 |
| EBITDA |
41,365
|
30,369
|
29,590 |
| Total assets |
213,936
|
223,186
|
110,313 |
| Current assets |
80,898
|
71,576
|
54,838 |
| Current liabilities |
149,552
|
136,668
|
43,794 |
| Equity capital |
60,319
|
66,214
|
63,362 |
| - share capital |
500
|
500
|
500 |
| 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 |
3,301
|
2,799
|
2,932 |
| 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 |
25,202
|
-14,027
|
32,358 |
| 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.