TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johanna Mellberg & Mat AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,208
|
3,763
|
3,298 |
| Financial expenses |
1
|
1
|
7 |
| Earnings before taxes |
55
|
182
|
274 |
| EBITDA |
104
|
231
|
317 |
| Total assets |
1,313
|
1,338
|
1,164 |
| Current assets |
953
|
925
|
776 |
| Current liabilities |
395
|
363
|
335 |
| Equity capital |
918
|
975
|
829 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.9%
|
72.9%
|
71.2% |
| Turnover per employee |
1,069
|
1,254
|
1,649 |
| Profit as a percentage of turnover |
1.7%
|
4.8%
|
8.3% |
| Return on assets (ROA) |
4.3%
|
13.7%
|
24.1% |
| Current ratio |
241.3%
|
254.8%
|
231.6% |
| Return on equity (ROE) |
6.0%
|
18.7%
|
33.1% |
| Change turnover |
-431
|
448
|
1,484 |
| Change turnover % |
-12%
|
14%
|
82% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.