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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kåver & Mellin i Uppsala AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,383 More Arrow 15,801 More Arrow 16,526
Financial expenses 0 More Arrow 3 Less Arrow 0
Earnings before taxes 1,985 More Arrow 4,934 Less Arrow 3,857
EBITDA 2,004 More Arrow 4,935 Less Arrow 3,843
Total assets 7,673 More Arrow 8,944 Less Arrow 7,675
Current assets 5,335 More Arrow 6,944 More Arrow 7,499
Current liabilities 1,701 More Arrow 2,129 Less Arrow 2,005
Equity capital 5,185 More Arrow 6,152 Less Arrow 5,288
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 More Arrow 12 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.6% More Arrow 68.8% More Arrow 68.9%
Turnover per employee 1,238 More Arrow 1,317 Less Arrow 826
Profit as a percentage of turnover 16.0% More Arrow 31.2% Less Arrow 23.3%
Return on assets (ROA) 25.9% More Arrow 55.2% Less Arrow 50.3%
Current ratio 313.6% More Arrow 326.2% More Arrow 374.0%
Return on equity (ROE) 38.3% More Arrow 80.2% Less Arrow 72.9%
Change turnover -3,418 More Arrow -725 More Arrow 1,891
Change turnover % -22% More Arrow -4% More Arrow 13%
Chg. No. of employees -2 Less Arrow -8 More Arrow 7
Chg. No. of employees % -17% Less Arrow -40% More Arrow 54%

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.