TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Melbye Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
330,046
|
292,743
|
291,050 |
| Financial expenses |
3,160
|
1,682
|
1,607 |
| Earnings before taxes |
3,218
|
9,479
|
4,820 |
| EBITDA |
5,576
|
9,299
|
4,904 |
| Total assets |
117,848
|
114,346
|
106,917 |
| Current assets |
112,988
|
110,412
|
103,454 |
| Current liabilities |
50,701
|
47,306
|
45,687 |
| Equity capital |
63,730
|
63,421
|
52,446 |
| - share capital |
4,589
|
4,508
|
4,209 |
| Employees (average) |
43
|
42
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
55.5%
|
49.1% |
| Turnover per employee |
7,675
|
6,970
|
7,099 |
| Profit as a percentage of turnover |
1.0%
|
3.2%
|
1.7% |
| Return on assets (ROA) |
5.4%
|
9.8%
|
6.0% |
| Current ratio |
222.9%
|
233.4%
|
226.4% |
| Return on equity (ROE) |
5.0%
|
14.9%
|
9.2% |
| Change turnover |
32,025
|
-18,959
|
79,495 |
| Change turnover % |
11%
|
-6%
|
38% |
| Chg. No. of employees |
1
|
1
|
5 |
| Chg. No. of employees % |
2%
|
2%
|
14% |
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.