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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Melitta Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 327,268 More Arrow 332,940 More Arrow 350,598
Financial expenses 2,905 Less Arrow 951 Less Arrow 349
Earnings before taxes 476 More Arrow 807 More Arrow 5,436
EBITDA 3,432 Less Arrow 1,997 More Arrow 5,884
Total assets 137,546 Less Arrow 132,315 More Arrow 138,117
Current assets 135,379 Less Arrow 129,974 More Arrow 137,774
Current liabilities 99,533 Less Arrow 97,113 More Arrow 102,397
Equity capital 36,467 Less Arrow 33,606 More Arrow 33,816
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
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 18,182 Less Arrow 16,647 More Arrow 16,695
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 -29,297 More Arrow -7,121 More Arrow 25,614
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.