TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Melins fastighetsförvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
206,195
|
191,226
|
170,706 |
| Financial expenses |
34,292
|
32,300
|
10,236 |
| Earnings before taxes |
80,516
|
56,797
|
64,551 |
| EBITDA |
131,516
|
105,545
|
85,825 |
| Total assets |
1,681,861
|
1,630,619
|
1,495,143 |
| Current assets |
272,121
|
235,232
|
203,498 |
| Current liabilities |
54,063
|
33,762
|
33,016 |
| Equity capital |
403,239
|
389,309
|
354,791 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
7,637
|
6,594
|
5,886 |
| 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 |
11,521
|
8,407
|
5,379 |
| 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.