TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Melin & Carlsson Hydraulic AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
183,363
|
141,451
|
161,605 |
Financial expenses |
337
|
220
|
136 |
Earnings before taxes |
5,220
|
6,389
|
7,613 |
EBITDA |
7,262
|
7,088
|
9,397 |
Total assets |
82,183
|
50,832
|
57,734 |
Current assets |
60,459
|
34,193
|
35,036 |
Current liabilities |
51,169
|
21,225
|
22,443 |
Equity capital |
24,958
|
22,768
|
27,873 |
- share capital |
912
|
851
|
878 |
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 |
2,037
|
1,813
|
1,525 |
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 |
31,875
|
-15,297
|
47,930 |
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.