TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kåver & Mellin AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,179
|
52,230
|
55,938 |
Financial expenses |
154
|
49
|
36 |
Earnings before taxes |
1,366
|
3,196
|
10,110 |
EBITDA |
218
|
-2,084
|
3,797 |
Total assets |
19,147
|
20,080
|
21,257 |
Current assets |
16,991
|
17,941
|
19,946 |
Current liabilities |
10,279
|
9,605
|
5,774 |
Equity capital |
3,506
|
5,131
|
15,206 |
- share capital |
84
![]() |
84
|
91 |
Employees (average) |
7
![]() |
7
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.3%
|
25.6%
|
71.5% |
Turnover per employee |
6,883
|
7,461
|
6,992 |
Profit as a percentage of turnover |
2.8%
|
6.1%
|
18.1% |
Return on assets (ROA) |
7.9%
|
16.2%
|
47.7% |
Current ratio |
165.3%
|
186.8%
|
345.4% |
Return on equity (ROE) |
39.0%
|
62.3%
|
66.5% |
Change turnover |
-4,321
|
823
|
10,168 |
Change turnover % |
-8%
|
2%
|
22% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-13%
|
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.