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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Industri- och Transportlackering i Mellerud AB

Closing information (x1000 NOK)

Closing information 2023/12 2023/06 2022/06
Turnover 9,135 More Arrow 17,978 More Arrow 18,436
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 457 More Arrow 899 More Arrow 939
EBITDA 497 More Arrow 916 More Arrow 992
Total assets 3,470 More Arrow 4,271 More Arrow 4,835
Current assets 3,129 More Arrow 4,203 More Arrow 4,750
Current liabilities 2,724 Less Arrow 2,091 Less Arrow 1,995
Equity capital 562 More Arrow 2,180 More Arrow 2,504
- share capital 101 Less Arrow 99 Less Arrow 97
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2023/06 2022/06
Solvency 16.2% More Arrow 51.0% More Arrow 51.8%
Turnover per employee 914 More Arrow 1,798 More Arrow 2,048
Profit as a percentage of turnover 5.0% Equal arrow 5.0% More Arrow 5.1%
Return on assets (ROA) 13.3% More Arrow 21.0% Less Arrow 19.4%
Current ratio 114.9% More Arrow 201.0% More Arrow 238.1%
Return on equity (ROE) 81.3% Less Arrow 41.2% Less Arrow 37.5%
Change turnover -9,253 More Arrow -856 More Arrow 1,533
Change turnover % -50% More Arrow -5% More Arrow 9%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2023/06 2022/06
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.