TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kåver & Mellin i Uppsala AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,544
|
14,946
|
16,117 |
Financial expenses |
0
|
3
|
0 |
Earnings before taxes |
2,011
|
4,667
|
3,761 |
EBITDA |
2,030
|
4,668
|
3,748 |
Total assets |
7,773
|
8,460
|
7,485 |
Current assets |
5,405
|
6,568
|
7,313 |
Current liabilities |
1,723
|
2,014
|
1,955 |
Equity capital |
5,253
|
5,819
|
5,157 |
- share capital |
51
|
47
|
49 |
Employees (average) |
10
|
12
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
67.6%
|
68.8%
|
68.9% |
Turnover per employee |
1,254
|
1,246
|
806 |
Profit as a percentage of turnover |
16.0%
|
31.2%
|
23.3% |
Return on assets (ROA) |
25.9%
|
55.2%
|
50.2% |
Current ratio |
313.7%
|
326.1%
|
374.1% |
Return on equity (ROE) |
38.3%
|
80.2%
|
72.9% |
Change turnover |
-3,463
|
-686
|
1,844 |
Change turnover % |
-22%
|
-4%
|
13% |
Chg. No. of employees |
-2
|
-8
|
7 |
Chg. No. of employees % |
-17%
|
-40%
|
54% |
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.