TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hca Melbye AS
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
656,318
|
708,578
|
566,871 |
| Financial expenses |
13,520
|
20,358
|
1,262 |
| Earnings before taxes |
51,175
|
87,435
|
14,197 |
| Total assets |
810,280
|
839,759
|
747,725 |
| Current assets |
361,641
|
364,835
|
315,506 |
| Current liabilities |
179,854
|
157,303
|
127,706 |
| Equity capital |
606,060
|
652,190
|
582,725 |
| - share capital |
25,943
|
27,784
|
26,949 |
| Employees (average) |
0
|
6 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
74.8%
|
77.7%
|
77.9% |
| Turnover per employee | 94,478 | ||
| Profit as a percentage of turnover |
7.8%
|
12.3%
|
2.5% |
| Return on assets (ROA) |
8.0%
|
12.8%
|
2.1% |
| Current ratio |
201.1%
|
231.9%
|
247.1% |
| Return on equity (ROE) |
8.4%
|
13.4%
|
2.4% |
| Change turnover |
-5,313
|
124,143
|
-65,368 |
| Change turnover % |
-1%
|
21%
|
-10% |
| Chg. No. of employees | -6 | ||
| Chg. No. of employees % | -100% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.