TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Industri- och Transportlackering i Mellerud AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2023/06 | 2022/06 |
| Turnover |
9,017
|
18,151
|
19,015 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
451
|
908
|
968 |
| EBITDA |
491
|
925
|
1,023 |
| Total assets |
3,425
|
4,312
|
4,987 |
| Current assets |
3,089
|
4,244
|
4,899 |
| Current liabilities |
2,689
|
2,111
|
2,058 |
| Equity capital |
555
|
2,201
|
2,583 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2023/06 | 2022/06 |
| Solvency |
16.2%
|
51.0%
|
51.8% |
| Turnover per employee |
902
|
1,815
|
2,113 |
| Profit as a percentage of turnover |
5.0%
|
5.0%
|
5.1% |
| Return on assets (ROA) |
13.3%
|
21.1%
|
19.4% |
| Current ratio |
114.9%
|
201.0%
|
238.0% |
| Return on equity (ROE) |
81.3%
|
41.3%
|
37.5% |
| Change turnover |
-9,134
|
-864
|
1,581 |
| 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.