TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Melanders Södermalm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,890
|
37,927
|
34,226 |
| Financial expenses |
135
|
140
|
57 |
| Earnings before taxes |
-3,775
|
11,086
|
1,154 |
| EBITDA |
-3,218
|
8,565
|
1,330 |
| Total assets |
18,276
|
28,758
|
12,399 |
| Current assets |
6,252
|
16,095
|
10,718 |
| Current liabilities |
15,127
|
24,002
|
10,052 |
| Equity capital |
2,878
|
4,534
|
2,335 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
36
|
32
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.7%
|
15.8%
|
18.8% |
| Turnover per employee |
858
|
1,185
|
978 |
| 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) |
-131.2%
|
244.5%
|
49.4% |
| Change turnover |
-5,782
|
3,524
|
3,581 |
| 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.