TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Melins fastighetsförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,406
|
17,012
|
16,217 |
| Financial expenses |
2,895
|
2,873
|
972 |
| Earnings before taxes |
6,797
|
5,053
|
6,132 |
| EBITDA |
11,102
|
9,390
|
8,153 |
| Total assets |
141,977
|
145,065
|
142,037 |
| Current assets |
22,972
|
20,927
|
19,332 |
| Current liabilities |
4,564
|
3,004
|
3,137 |
| Equity capital |
34,040
|
34,634
|
33,705 |
| - share capital |
871
|
901
|
899 |
| 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 |
645
|
587
|
559 |
| 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%
|
696.6%
|
616.3% |
| Return on equity (ROE) |
20.0%
|
14.6%
|
18.2% |
| Change turnover |
973
|
748
|
511 |
| 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.