TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaj Melin AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,107
|
1,235
|
1,128 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
188
|
364
|
393 |
| EBITDA |
186
|
357
|
393 |
| Total assets |
772
|
968
|
906 |
| Current assets |
772
|
968
|
906 |
| Current liabilities |
263
|
315
|
295 |
| Equity capital |
499
|
653
|
611 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.6%
|
67.5%
|
67.4% |
| Turnover per employee |
1,107
|
1,235
|
1,128 |
| Profit as a percentage of turnover |
17.0%
|
29.5%
|
34.8% |
| Return on assets (ROA) |
24.5%
|
37.6%
|
43.5% |
| Current ratio |
293.5%
|
307.3%
|
307.1% |
| Return on equity (ROE) |
37.7%
|
55.7%
|
64.3% |
| Change turnover |
-151
|
27
|
46 |
| 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.