TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melins fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
94,767
|
90,844
|
86,853 |
| Financial expenses |
13,816
|
4,271
|
2,452 |
| Earnings before taxes |
25,759
|
35,840
|
41,214 |
| EBITDA |
38,429
|
38,178
|
40,893 |
| Total assets |
797,595
|
765,390
|
754,619 |
| Current assets |
162,943
|
151,309
|
126,091 |
| Current liabilities |
15,278
|
16,187
|
26,133 |
| Equity capital |
389,560
|
370,448
|
346,513 |
| - share capital |
15,000
|
15,000
|
15,000 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.8%
|
48.4%
|
45.9% |
| Turnover per employee |
23,692
|
22,711
|
21,713 |
| Profit as a percentage of turnover |
27.2%
|
39.5%
|
47.5% |
| Return on assets (ROA) |
5.0%
|
5.2%
|
5.8% |
| Current ratio |
1066.5%
|
934.8%
|
482.5% |
| Return on equity (ROE) |
6.6%
|
9.7%
|
11.9% |
| Change turnover |
3,923
|
3,991
|
2,237 |
| Change turnover % |
4%
|
5%
|
3% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.