TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Melanders Södermalm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,927
|
34,226
|
33,346 |
Financial expenses |
140
|
57
|
54 |
Earnings before taxes |
11,086
|
1,154
|
676 |
EBITDA |
8,565
|
1,330
|
881 |
Total assets |
28,758
|
12,399
|
16,408 |
Current assets |
16,095
|
10,718
|
14,450 |
Current liabilities |
24,002
|
10,052
|
14,324 |
Equity capital |
4,534
|
2,335
|
2,066 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
32
|
35
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.8%
|
18.8%
|
12.6% |
Turnover per employee |
1,185
|
978
|
1,010 |
Profit as a percentage of turnover |
29.2%
|
3.4%
|
2.0% |
Return on assets (ROA) |
39.0%
|
9.8%
|
4.4% |
Current ratio |
67.1%
|
106.6%
|
100.9% |
Return on equity (ROE) |
244.5%
|
49.4%
|
32.7% |
Change turnover |
3,524
|
3,581
|
-15,182 |
Change turnover % |
10%
|
12%
|
-31% |
Chg. No. of employees |
-3
|
2
|
7 |
Chg. No. of employees % |
-9%
|
6%
|
27% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.