TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaj Melin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
697
|
819
|
797 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
118
|
241
|
277 |
| EBITDA |
117
|
236
|
277 |
| Total assets |
486
|
642
|
640 |
| Current assets |
486
|
642
|
640 |
| Current liabilities |
166
|
209
|
208 |
| Equity capital |
314
|
433
|
432 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.6%
|
67.4%
|
67.5% |
| Turnover per employee |
697
|
819
|
797 |
| Profit as a percentage of turnover |
16.9%
|
29.4%
|
34.8% |
| Return on assets (ROA) |
24.5%
|
37.5%
|
43.4% |
| Current ratio |
292.8%
|
307.2%
|
307.7% |
| Return on equity (ROE) |
37.6%
|
55.7%
|
64.1% |
| Change turnover |
-95
|
18
|
33 |
| Change turnover % |
-12%
|
2%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.