TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Melack Broker AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,024
|
16,719
|
17,859 |
| Financial expenses |
7
|
3
|
4 |
| Earnings before taxes |
3,325
|
2,694
|
3,772 |
| EBITDA |
3,502
|
2,941
|
4,094 |
| Total assets |
16,502
|
14,107
|
13,749 |
| Current assets |
10,961
|
8,401
|
7,783 |
| Current liabilities |
3,859
|
4,363
|
4,514 |
| Equity capital |
11,860
|
9,123
|
8,774 |
| - share capital |
67
|
67
|
73 |
| 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 |
1,702
|
983
|
1,624 |
| 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%
|
192.6%
|
172.4% |
| Return on equity (ROE) |
28.0%
|
29.5%
|
43.0% |
| Change turnover |
219
|
307
|
8,135 |
| 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.