TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Melack Broker AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,309
|
17,024
|
16,719 |
| Financial expenses |
11
|
7
|
3 |
| Earnings before taxes |
2,858
|
3,325
|
2,694 |
| EBITDA |
2,902
|
3,502
|
2,941 |
| Total assets |
15,351
|
16,502
|
14,107 |
| Current assets |
10,109
|
10,961
|
8,401 |
| Current liabilities |
2,655
|
3,859
|
4,363 |
| Equity capital |
11,759
|
11,860
|
9,123 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,574
|
1,702
|
983 |
| Profit as a percentage of turnover |
16.5%
|
19.5%
|
16.1% |
| Return on assets (ROA) |
18.7%
|
20.2%
|
19.1% |
| Current ratio |
380.8%
|
284.0%
|
192.6% |
| Return on equity (ROE) |
24.3%
|
28.0%
|
29.5% |
| Change turnover |
848
|
219
|
307 |
| 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.