TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Melin & Carlsson Hydraulic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
151,966
|
121,576
|
99,927 |
| Financial expenses |
93
|
224
|
156 |
| Earnings before taxes |
11,852
|
3,461
|
4,513 |
| EBITDA |
12,698
|
4,815
|
5,007 |
| Total assets |
45,760
|
54,490
|
35,910 |
| Current assets |
39,420
|
40,086
|
24,155 |
| Current liabilities |
26,210
|
33,927
|
14,994 |
| Equity capital |
17,179
|
16,548
|
16,084 |
| - share capital |
585
|
605
|
601 |
| 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 |
1,345
|
1,351
|
1,281 |
| 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 |
34,412
|
21,134
|
-10,807 |
| 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.