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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Melament AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,396 Less Arrow 9,053 Less Arrow 7,627
Financial expenses 9 More Arrow 17 More Arrow 27
Earnings before taxes 583 More Arrow 1,121 Less Arrow -564
EBITDA 723 More Arrow 1,270 Less Arrow -408
Total assets 5,793 More Arrow 6,331 Less Arrow 5,176
Current assets 4,582 More Arrow 6,128 Less Arrow 4,878
Current liabilities 2,924 More Arrow 4,591 Less Arrow 4,465
Equity capital 2,331 Less Arrow 1,739 Less Arrow 672
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.2% Less Arrow 27.5% Less Arrow 13.0%
Turnover per employee 800 Less Arrow 754 Less Arrow 636
Profit as a percentage of turnover 5.6% More Arrow 12.4% Less Arrow -7.4%
Return on assets (ROA) 10.2% More Arrow 18.0% Less Arrow -10.4%
Current ratio 156.7% Less Arrow 133.5% Less Arrow 109.2%
Return on equity (ROE) 25.0% More Arrow 64.5% Less Arrow -83.9%
Change turnover 1,296 More Arrow 2,044 Less Arrow -809
Change turnover % 14% More Arrow 29% Less Arrow -10%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 8% Less Arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.