TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Melin & Carlsson Hydraulic AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
121,576
|
99,927
|
120,494 |
Financial expenses |
224
|
156
|
101 |
Earnings before taxes |
3,461
|
4,513
|
5,676 |
EBITDA |
4,815
|
5,007
|
7,007 |
Total assets |
54,490
|
35,910
|
43,047 |
Current assets |
40,086
|
24,155
|
26,123 |
Current liabilities |
33,927
|
14,994
|
16,733 |
Equity capital |
16,548
|
16,084
|
20,782 |
- share capital |
605
|
601
|
654 |
Employees (average) |
90
|
78
|
106 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.4%
|
44.8%
|
48.3% |
Turnover per employee |
1,351
|
1,281
|
1,137 |
Profit as a percentage of turnover |
2.8%
|
4.5%
|
4.7% |
Return on assets (ROA) |
6.8%
|
13.0%
|
13.4% |
Current ratio |
118.2%
|
161.1%
|
156.1% |
Return on equity (ROE) |
20.9%
|
28.1%
|
27.3% |
Change turnover |
21,134
|
-10,807
|
35,737 |
Change turnover % |
21%
|
-10%
|
42% |
Chg. No. of employees |
12
|
-28
|
32 |
Chg. No. of employees % |
15%
|
-26%
|
43% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.