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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Melinas Bilar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,589 More Arrow 102,835 Less Arrow 75,628
Financial expenses 101 Less Arrow 8 More Arrow 14
Earnings before taxes 4,635 More Arrow 5,386 Less Arrow 3,619
EBITDA 4,841 More Arrow 5,244 Less Arrow 3,674
Total assets 21,237 Less Arrow 18,482 Less Arrow 14,720
Current assets 14,164 Less Arrow 11,713 Less Arrow 11,022
Current liabilities 2,178 Less Arrow 2,048 Less Arrow 1,545
Equity capital 18,137 Less Arrow 15,502 Less Arrow 12,253
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.4% Less Arrow 83.9% Less Arrow 83.2%
Turnover per employee 21,397 More Arrow 25,709 Less Arrow 18,907
Profit as a percentage of turnover 5.4% Less Arrow 5.2% Less Arrow 4.8%
Return on assets (ROA) 22.3% More Arrow 29.2% Less Arrow 24.7%
Current ratio 650.3% Less Arrow 571.9% More Arrow 713.4%
Return on equity (ROE) 25.6% More Arrow 34.7% Less Arrow 29.5%
Change turnover -17,246 More Arrow 27,207 Less Arrow 13,429
Change turnover % -17% More Arrow 36% Less Arrow 22%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.