TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Melin & Carlsson Hydraulic AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,313
|
13,438
|
16,203 |
Financial expenses |
30
|
21
|
14 |
Earnings before taxes |
464
|
607
|
763 |
EBITDA |
646
|
673
|
942 |
Total assets |
7,311
|
4,829
|
5,789 |
Current assets |
5,379
|
3,248
|
3,513 |
Current liabilities |
4,552
|
2,016
|
2,250 |
Equity capital |
2,220
|
2,163
|
2,795 |
- share capital |
81
![]() |
81
|
88 |
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 |
181
|
172
|
153 |
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 |
2,836
|
-1,453
|
4,806 |
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
![]() |
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.