TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melanders Södermalm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,563
|
56,466
|
51,219 |
| Financial expenses |
208
|
208
|
86 |
| Earnings before taxes |
-5,813
|
16,505
|
1,727 |
| EBITDA |
-4,955
|
12,752
|
1,991 |
| Total assets |
28,141
|
42,815
|
18,555 |
| Current assets |
9,626
|
23,962
|
16,039 |
| Current liabilities |
23,291
|
35,735
|
15,042 |
| Equity capital |
4,432
|
6,750
|
3,495 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,321
|
1,765
|
1,463 |
| 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 |
-8,903
|
5,247
|
5,359 |
| 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.