TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melin Förvaltnings AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
108,468
|
101,119
|
96,712 |
Financial expenses |
18,554
|
11,616
|
11,117 |
Earnings before taxes |
17,901
|
18,649
|
20,857 |
EBITDA |
54,106
|
47,235
|
46,711 |
Total assets |
783,676
|
778,168
|
717,659 |
Current assets |
22,125
|
39,518
|
31,431 |
Current liabilities |
29,589
|
37,499
|
32,959 |
Equity capital |
240,151
|
226,907
|
216,313 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
Employees (average) |
14
![]() |
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
30.6%
|
29.2%
|
30.1% |
Turnover per employee |
7,748
|
7,223
|
6,908 |
Profit as a percentage of turnover |
16.5%
|
18.4%
|
21.6% |
Return on assets (ROA) |
4.7%
|
3.9%
|
4.5% |
Current ratio |
74.8%
|
105.4%
|
95.4% |
Return on equity (ROE) |
7.5%
|
8.2%
|
9.6% |
Change turnover |
7,349
|
4,407
|
1,630 |
Change turnover % |
7%
|
5%
|
2% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.