TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melins fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
199,937
|
188,766
|
180,467 |
| Financial expenses |
33,251
|
31,884
|
10,821 |
| Earnings before taxes |
78,073
|
56,066
|
68,242 |
| EBITDA |
127,525
|
104,187
|
90,733 |
| Total assets |
1,630,820
|
1,609,643
|
1,580,635 |
| Current assets |
263,863
|
232,206
|
215,134 |
| Current liabilities |
52,422
|
33,328
|
34,904 |
| Equity capital |
391,002
|
384,301
|
375,078 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
7,405
|
6,509
|
6,223 |
| 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 |
11,171
|
8,299
|
5,687 |
| 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.