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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Melitta Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 216,990 More Arrow 235,203 More Arrow 261,408
Financial expenses 1,926 Less Arrow 672 Less Arrow 260
Earnings before taxes 316 More Arrow 570 More Arrow 4,053
EBITDA 2,276 Less Arrow 1,411 More Arrow 4,387
Total assets 91,198 More Arrow 93,473 More Arrow 102,981
Current assets 89,761 More Arrow 91,819 More Arrow 102,725
Current liabilities 65,994 More Arrow 68,605 More Arrow 76,348
Equity capital 24,179 Less Arrow 23,741 More Arrow 25,213
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 18 More Arrow 20 More Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.5% Less Arrow 25.4% Less Arrow 24.5%
Turnover per employee 12,055 Less Arrow 11,760 More Arrow 12,448
Profit as a percentage of turnover 0.1% More Arrow 0.2% More Arrow 1.6%
Return on assets (ROA) 2.5% Less Arrow 1.3% More Arrow 4.2%
Current ratio 136.0% Less Arrow 133.8% More Arrow 134.5%
Return on equity (ROE) 1.3% More Arrow 2.4% More Arrow 16.1%
Change turnover -19,425 More Arrow -5,030 More Arrow 19,098
Change turnover % -8% More Arrow -2% More Arrow 8%
Chg. No. of employees -2 More Arrow -1 More Arrow 2
Chg. No. of employees % -10% More Arrow -5% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.