TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kaj Melin AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,219
|
1,192
|
1,143 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
359
|
415
|
387 |
| EBITDA |
352
|
415
|
387 |
| Total assets |
956
|
958
|
809 |
| Current assets |
956
|
958
|
809 |
| Current liabilities |
311
|
312
|
174 |
| Equity capital |
645
|
646
|
617 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,219
|
1,192
|
1,143 |
| Profit as a percentage of turnover |
29.5%
|
34.8%
|
33.9% |
| Return on assets (ROA) |
37.6%
|
43.4%
|
47.8% |
| Current ratio |
307.4%
|
307.1%
|
464.9% |
| Return on equity (ROE) |
55.7%
|
64.2%
|
62.7% |
| Change turnover |
27
|
49
|
105 |
| 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.