TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Melin & Carlsson Hydraulic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
241,312
|
183,363
|
141,451 |
| Financial expenses |
147
|
337
|
220 |
| Earnings before taxes |
18,820
|
5,220
|
6,389 |
| EBITDA |
20,163
|
7,262
|
7,088 |
| Total assets |
72,664
|
82,183
|
50,832 |
| Current assets |
62,596
|
60,459
|
34,193 |
| Current liabilities |
41,619
|
51,169
|
21,225 |
| Equity capital |
27,280
|
24,958
|
22,768 |
| - share capital |
928
|
912
|
851 |
| 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 |
2,136
|
2,037
|
1,813 |
| 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 |
54,643
|
31,875
|
-15,297 |
| 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.