TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Melins fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
129,851
|
126,789
|
120,594 |
| Financial expenses |
21,595
|
21,416
|
7,231 |
| Earnings before taxes |
50,705
|
37,658
|
45,602 |
| EBITDA |
82,822
|
69,980
|
60,631 |
| Total assets |
1,059,149
|
1,081,156
|
1,056,233 |
| Current assets |
171,368
|
155,967
|
143,760 |
| Current liabilities |
34,046
|
22,386
|
23,324 |
| Equity capital |
253,939
|
258,125
|
250,640 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
27
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
24.0%
|
23.9%
|
23.7% |
| Turnover per employee |
4,809
|
4,372
|
4,158 |
| Profit as a percentage of turnover |
39.0%
|
29.7%
|
37.8% |
| Return on assets (ROA) |
6.8%
|
5.5%
|
5.0% |
| Current ratio |
503.3%
|
696.7%
|
616.4% |
| Return on equity (ROE) |
20.0%
|
14.6%
|
18.2% |
| Change turnover |
7,255
|
5,574
|
3,800 |
| Change turnover % |
6%
|
5%
|
3% |
| Chg. No. of employees |
-2
|
0
|
-5 |
| Chg. No. of employees % |
-7%
|
0%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.