TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förvaltnings AB Mellangatan
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
586
|
528
|
495 |
| Financial expenses |
8
|
9
|
5 |
| Earnings before taxes |
61
|
0
|
29 |
| EBITDA |
99
|
42
|
75 |
| Total assets |
1,257
|
1,347
|
1,395 |
| Current assets |
127
|
146
|
170 |
| Current liabilities |
201
|
269
|
283 |
| Equity capital |
855
|
829
|
825 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.0%
|
61.5%
|
59.1% |
| Turnover per employee |
293
|
264
|
495 |
| Profit as a percentage of turnover |
10.4%
|
0%
|
5.9% |
| Return on assets (ROA) |
5.5%
|
0.7%
|
2.4% |
| Current ratio |
63.2%
|
54.3%
|
60.1% |
| Return on equity (ROE) |
7.1%
|
0%
|
3.5% |
| Change turnover |
76
|
30
|
-132 |
| Change turnover % |
15%
|
6%
|
-21% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
100%
|
-50% |
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.