TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melbye Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
320,030
|
288,977
|
307,692 |
| Financial expenses |
3,064
|
1,660
|
1,699 |
| Earnings before taxes |
3,120
|
9,357
|
5,096 |
| EBITDA |
5,407
|
9,179
|
5,184 |
| Total assets |
114,272
|
112,875
|
113,030 |
| Current assets |
109,559
|
108,992
|
109,369 |
| Current liabilities |
49,162
|
46,697
|
48,299 |
| Equity capital |
61,796
|
62,605
|
55,445 |
| - share capital |
4,450
|
4,450
|
4,450 |
| 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 |
7,443
|
6,880
|
7,505 |
| 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 |
31,053
|
-18,715
|
84,040 |
| 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.