TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Melack Broker AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,320
|
2,284
|
2,248 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
383
|
446
|
362 |
| EBITDA |
389
|
470
|
395 |
| Total assets |
2,058
|
2,214
|
1,897 |
| Current assets |
1,355
|
1,471
|
1,130 |
| Current liabilities |
356
|
518
|
587 |
| Equity capital |
1,576
|
1,591
|
1,227 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
10
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.6%
|
71.9%
|
64.7% |
| Turnover per employee |
211
|
228
|
132 |
| Profit as a percentage of turnover |
16.5%
|
19.5%
|
16.1% |
| Return on assets (ROA) |
18.7%
|
20.2%
|
19.1% |
| Current ratio |
380.6%
|
284.0%
|
192.5% |
| Return on equity (ROE) |
24.3%
|
28.0%
|
29.5% |
| Change turnover |
114
|
29
|
41 |
| Change turnover % |
5%
|
1%
|
2% |
| Chg. No. of employees |
1
|
-7
|
6 |
| Chg. No. of employees % |
10%
|
-41%
|
55% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.