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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Meliva Considra AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,267 Less Arrow 8,367 More Arrow 8,861
Financial expenses 6 More Arrow 14 More Arrow 15
Earnings before taxes 2,537 Less Arrow 743 Less Arrow 615
EBITDA 2,706 Less Arrow 920 Less Arrow 724
Total assets 5,189 Less Arrow 2,962 Less Arrow 2,311
Current assets 4,627 Less Arrow 2,353 Less Arrow 1,677
Current liabilities 1,661 Less Arrow 1,064 Less Arrow 982
Equity capital 3,471 Less Arrow 1,846 Less Arrow 966
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 67 Less Arrow 59 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.9% Less Arrow 62.3% Less Arrow 41.8%
Turnover per employee 198 Less Arrow 142 More Arrow 261
Profit as a percentage of turnover 19.1% Less Arrow 8.9% Less Arrow 6.9%
Return on assets (ROA) 49.0% Less Arrow 25.6% More Arrow 27.3%
Current ratio 278.6% Less Arrow 221.1% Less Arrow 170.8%
Return on equity (ROE) 73.1% Less Arrow 40.2% More Arrow 63.7%
Change turnover 4,875 Less Arrow 224 More Arrow 2,767
Change turnover % 58% Less Arrow 3% More Arrow 45%
Chg. No. of employees 8 More Arrow 25 Less Arrow 9
Chg. No. of employees % 14% More Arrow 74% Less Arrow 36%

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.