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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Industri- och Transportlackering i Mellerud AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2023/06
Turnover 14,230 Less Arrow 6,056 More Arrow 11,463
Financial expenses 8 Less Arrow 4 Less Arrow 0
Earnings before taxes 710 Less Arrow 303 More Arrow 573
EBITDA 770 Less Arrow 330 More Arrow 584
Total assets 2,304 Less Arrow 2,300 More Arrow 2,723
Current assets 2,139 Less Arrow 2,075 More Arrow 2,680
Current liabilities 1,385 More Arrow 1,806 Less Arrow 1,333
Equity capital 920 Less Arrow 373 More Arrow 1,390
- share capital 65 More Arrow 67 Less Arrow 63
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2023/06
Solvency 39.9% Less Arrow 16.2% More Arrow 51.0%
Turnover per employee 1,423 Less Arrow 606 More Arrow 1,146
Profit as a percentage of turnover 5.0% Equal arrow 5.0% Equal arrow 5.0%
Return on assets (ROA) 31.2% Less Arrow 13.3% More Arrow 21.0%
Current ratio 154.4% Less Arrow 114.9% More Arrow 201.1%
Return on equity (ROE) 77.2% More Arrow 81.2% Less Arrow 41.2%
Change turnover 8,374 Less Arrow -6,135 More Arrow -546
Change turnover % 143% Less Arrow -50% More Arrow -5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.