TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melin & Carlsson Hydraulic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
233,989
|
181,004
|
149,539 |
| Financial expenses |
143
|
333
|
233 |
| Earnings before taxes |
18,249
|
5,153
|
6,754 |
| EBITDA |
19,551
|
7,169
|
7,493 |
| Total assets |
70,459
|
81,126
|
53,739 |
| Current assets |
60,696
|
59,681
|
36,148 |
| Current liabilities |
40,356
|
50,511
|
22,439 |
| Equity capital |
26,452
|
24,637
|
24,070 |
| - share capital |
900
|
900
|
900 |
| 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 |
2,071
|
2,011
|
1,917 |
| 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 |
52,985
|
31,465
|
-16,172 |
| 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.