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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kåver & Mellin AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,729 More Arrow 78,162 Less Arrow 76,930
Financial expenses 229 Less Arrow 73 Less Arrow 49
Earnings before taxes 2,034 More Arrow 4,783 More Arrow 13,904
EBITDA 324 Less Arrow -3,119 More Arrow 5,222
Total assets 28,507 More Arrow 30,049 Less Arrow 29,234
Current assets 25,297 More Arrow 26,848 More Arrow 27,431
Current liabilities 15,303 Less Arrow 14,373 Less Arrow 7,941
Equity capital 5,220 More Arrow 7,679 More Arrow 20,913
- share capital 125 Equal arrow 125 Equal arrow 125
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.3% More Arrow 25.6% More Arrow 71.5%
Turnover per employee 10,247 More Arrow 11,166 Less Arrow 9,616
Profit as a percentage of turnover 2.8% More Arrow 6.1% More Arrow 18.1%
Return on assets (ROA) 7.9% More Arrow 16.2% More Arrow 47.7%
Current ratio 165.3% More Arrow 186.8% More Arrow 345.4%
Return on equity (ROE) 39.0% More Arrow 62.3% More Arrow 66.5%
Change turnover -6,433 More Arrow 1,232 More Arrow 13,984
Change turnover % -8% More Arrow 2% More Arrow 22%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.