TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaj Melin AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,235
|
1,128
|
1,115 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
364
|
393
|
377 |
| EBITDA |
357
|
393
|
377 |
| Total assets |
968
|
906
|
789 |
| Current assets |
968
|
906
|
789 |
| Current liabilities |
315
|
295
|
170 |
| Equity capital |
653
|
611
|
602 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.5%
|
67.4%
|
76.3% |
| Turnover per employee |
1,235
|
1,128
|
1,115 |
| Profit as a percentage of turnover |
29.5%
|
34.8%
|
33.8% |
| Return on assets (ROA) |
37.6%
|
43.5%
|
47.8% |
| Current ratio |
307.3%
|
307.1%
|
464.1% |
| Return on equity (ROE) |
55.7%
|
64.3%
|
62.6% |
| Change turnover |
27
|
46
|
102 |
| Change turnover % |
2%
|
4%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.