TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melack Broker AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,346
|
25,020
|
24,561 |
| Financial expenses |
11
|
4
|
6 |
| Earnings before taxes |
4,950
|
4,032
|
5,188 |
| EBITDA |
5,214
|
4,401
|
5,631 |
| Total assets |
24,568
|
21,111
|
18,908 |
| Current assets |
16,319
|
12,572
|
10,704 |
| Current liabilities |
5,746
|
6,529
|
6,208 |
| Equity capital |
17,658
|
13,652
|
12,067 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,535
|
1,472
|
2,233 |
| 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 |
326
|
459
|
11,188 |
| 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.