TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Melin & Carlsson Hydraulic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,371
|
16,313
|
13,438 |
| Financial expenses |
12
|
30
|
21 |
| Earnings before taxes |
1,589
|
464
|
607 |
| EBITDA |
1,702
|
646
|
673 |
| Total assets |
6,134
|
7,311
|
4,829 |
| Current assets |
5,284
|
5,379
|
3,248 |
| Current liabilities |
3,513
|
4,552
|
2,016 |
| Equity capital |
2,303
|
2,220
|
2,163 |
| - share capital |
78
|
81
|
81 |
| Employees (average) |
113
|
90
|
78 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
30.4%
|
44.8% |
| Turnover per employee |
180
|
181
|
172 |
| Profit as a percentage of turnover |
7.8%
|
2.8%
|
4.5% |
| Return on assets (ROA) |
26.1%
|
6.8%
|
13.0% |
| Current ratio |
150.4%
|
118.2%
|
161.1% |
| Return on equity (ROE) |
69.0%
|
20.9%
|
28.1% |
| Change turnover |
4,613
|
2,836
|
-1,453 |
| Change turnover % |
29%
|
21%
|
-10% |
| Chg. No. of employees |
23
|
12
|
-28 |
| Chg. No. of employees % |
26%
|
15%
|
-26% |
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.