TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melins livs AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
495,342
|
471,685
|
457,247 |
Financial expenses |
181
|
180
|
321 |
Earnings before taxes |
27,671
|
27,146
|
22,612 |
EBITDA |
34,546
|
36,911
|
33,381 |
Total assets |
76,315
|
70,121
|
73,070 |
Current assets |
50,465
|
39,240
|
37,207 |
Current liabilities |
36,263
|
33,227
|
42,992 |
Equity capital |
31,947
|
25,102
|
18,041 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
6,041
|
5,300
|
4,714 |
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 |
23,657
|
14,438
|
6,904 |
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.