TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Melack Broker AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,284
|
2,248
|
2,402 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
446
|
362
|
507 |
| EBITDA |
470
|
395
|
551 |
| Total assets |
2,214
|
1,897
|
1,849 |
| Current assets |
1,471
|
1,130
|
1,047 |
| Current liabilities |
518
|
587
|
607 |
| Equity capital |
1,591
|
1,227
|
1,180 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
17
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.9%
|
64.7%
|
63.8% |
| Turnover per employee |
228
|
132
|
218 |
| Profit as a percentage of turnover |
19.5%
|
16.1%
|
21.1% |
| Return on assets (ROA) |
20.2%
|
19.1%
|
27.5% |
| Current ratio |
284.0%
|
192.5%
|
172.5% |
| Return on equity (ROE) |
28.0%
|
29.5%
|
43.0% |
| Change turnover |
29
|
41
|
1,094 |
| Change turnover % |
1%
|
2%
|
84% |
| Chg. No. of employees |
-7
|
6
|
3 |
| Chg. No. of employees % |
-41%
|
55%
|
38% |
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.