TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Industri- och Transportlackering i Mellerud AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2023/06 | 2022/06 |
| Turnover |
813
|
1,539
|
1,780 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
41
|
77
|
91 |
| EBITDA |
44
|
78
|
96 |
| Total assets |
309
|
366
|
467 |
| Current assets |
278
|
360
|
459 |
| Current liabilities |
242
|
179
|
193 |
| Equity capital |
50
|
187
|
242 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| Solvency |
16.2%
|
51.1%
|
51.8% |
| Turnover per employee |
81
|
154
|
198 |
| Profit as a percentage of turnover |
5.0%
|
5.0%
|
5.1% |
| Return on assets (ROA) |
13.6%
|
21.0%
|
19.5% |
| Current ratio |
114.9%
|
201.1%
|
237.8% |
| Return on equity (ROE) |
82.0%
|
41.2%
|
37.6% |
| Change turnover |
-823
|
-73
|
148 |
| Change turnover % |
-50%
|
-5%
|
9% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
11%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| 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.