TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melack Broker AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,651
|
25,346
|
25,020 |
| Financial expenses |
17
|
11
|
4 |
| Earnings before taxes |
4,400
|
4,950
|
4,032 |
| EBITDA |
4,469
|
5,214
|
4,401 |
| Total assets |
23,637
|
24,568
|
21,111 |
| Current assets |
15,566
|
16,319
|
12,572 |
| Current liabilities |
4,088
|
5,746
|
6,529 |
| Equity capital |
18,106
|
17,658
|
13,652 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,423
|
2,535
|
1,472 |
| 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 |
1,305
|
326
|
459 |
| 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.