TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Melins livs AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
44,641
|
42,386
|
44,710 |
| Financial expenses |
16
|
16
|
31 |
| Earnings before taxes |
2,494
|
2,439
|
2,211 |
| EBITDA |
3,113
|
3,317
|
3,264 |
| Total assets |
6,878
|
6,301
|
7,145 |
| Current assets |
4,548
|
3,526
|
3,638 |
| Current liabilities |
3,268
|
2,986
|
4,204 |
| Equity capital |
2,879
|
2,256
|
1,764 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
82
|
89
|
97 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
41.9%
|
35.8%
|
24.7% |
| Turnover per employee |
544
|
476
|
461 |
| Profit as a percentage of turnover |
5.6%
|
5.8%
|
4.9% |
| Return on assets (ROA) |
36.5%
|
39.0%
|
31.4% |
| Current ratio |
139.2%
|
118.1%
|
86.5% |
| Return on equity (ROE) |
86.6%
|
108.1%
|
125.3% |
| Change turnover |
2,132
|
1,297
|
675 |
| Change turnover % |
5%
|
3%
|
2% |
| Chg. No. of employees |
-7
|
-8
|
1 |
| Chg. No. of employees % |
-8%
|
-8%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.