TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melanders Alltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,785
|
14,865
|
11,545 |
| Financial expenses |
102
|
105
|
23 |
| Earnings before taxes |
809
|
243
|
656 |
| EBITDA |
1,571
|
898
|
938 |
| Total assets |
5,779
|
5,465
|
4,976 |
| Current assets |
3,964
|
3,071
|
3,330 |
| Current liabilities |
2,601
|
2,256
|
2,280 |
| Equity capital |
2,795
|
2,190
|
2,013 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.4%
|
40.1%
|
40.5% |
| Turnover per employee |
2,684
|
2,478
|
2,309 |
| Profit as a percentage of turnover |
4.3%
|
1.6%
|
5.7% |
| Return on assets (ROA) |
15.8%
|
6.4%
|
13.6% |
| Current ratio |
152.4%
|
136.1%
|
146.1% |
| Return on equity (ROE) |
28.9%
|
11.1%
|
32.6% |
| Change turnover |
3,920
|
3,320
|
11 |
| Change turnover % |
26%
|
29%
|
0% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
17%
|
20%
|
0% |
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.