TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melin & Carlsson Hydraulic AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
181,004
|
149,539
|
165,711 |
Financial expenses |
333
|
233
|
139 |
Earnings before taxes |
5,153
|
6,754
|
7,806 |
EBITDA |
7,169
|
7,493
|
9,636 |
Total assets |
81,126
|
53,739
|
59,201 |
Current assets |
59,681
|
36,148
|
35,926 |
Current liabilities |
50,511
|
22,439
|
23,013 |
Equity capital |
24,637
|
24,070
|
28,581 |
- share capital |
900
![]() |
900
![]() |
900 |
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 |
2,011
|
1,917
|
1,563 |
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 |
31,465
|
-16,172
|
49,148 |
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.