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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Melament AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,478 Less Arrow 13,548 Less Arrow 10,489
Financial expenses 14 More Arrow 25 More Arrow 37
Earnings before taxes 868 More Arrow 1,678 Less Arrow -776
EBITDA 1,077 More Arrow 1,900 Less Arrow -561
Total assets 8,625 More Arrow 9,474 Less Arrow 7,119
Current assets 6,822 More Arrow 9,170 Less Arrow 6,708
Current liabilities 4,354 More Arrow 6,871 Less Arrow 6,141
Equity capital 3,471 Less Arrow 2,603 Less Arrow 924
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,191 Less Arrow 1,129 Less Arrow 874
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 -84.0%
Change turnover 1,930 More Arrow 3,059 Less Arrow -1,113
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.