TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Melanders Södermalm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,052
|
57,202
|
48,449 |
| Financial expenses |
215
|
211
|
81 |
| Earnings before taxes |
-5,995
|
16,720
|
1,634 |
| EBITDA |
-5,110
|
12,918
|
1,883 |
| Total assets |
29,022
|
43,373
|
17,551 |
| Current assets |
9,927
|
24,274
|
15,171 |
| Current liabilities |
24,020
|
36,201
|
14,228 |
| Equity capital |
4,571
|
6,838
|
3,306 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,363
|
1,788
|
1,384 |
| 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 |
-9,182
|
5,315
|
5,069 |
| 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.