TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Melanders Södermalm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,141
|
5,089
|
4,603 |
| Financial expenses |
18
|
19
|
8 |
| Earnings before taxes |
-506
|
1,487
|
155 |
| EBITDA |
-431
|
1,149
|
179 |
| Total assets |
2,450
|
3,859
|
1,667 |
| Current assets |
838
|
2,160
|
1,441 |
| Current liabilities |
2,028
|
3,221
|
1,352 |
| Equity capital |
386
|
608
|
314 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
36
|
32
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.8%
|
15.8%
|
18.8% |
| Turnover per employee |
115
|
159
|
132 |
| Profit as a percentage of turnover |
-12.2%
|
29.2%
|
3.4% |
| Return on assets (ROA) |
-19.9%
|
39.0%
|
9.8% |
| Current ratio |
41.3%
|
67.1%
|
106.6% |
| Return on equity (ROE) |
-131.1%
|
244.6%
|
49.4% |
| Change turnover |
-775
|
473
|
482 |
| Change turnover % |
-16%
|
10%
|
12% |
| Chg. No. of employees |
4
|
-3
|
2 |
| Chg. No. of employees % |
13%
|
-9%
|
6% |
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.