TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Meliva Considra AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
149,124
|
88,073
|
88,372 |
| Financial expenses |
72
|
146
|
146 |
| Earnings before taxes |
28,517
|
7,819
|
6,134 |
| EBITDA |
30,412
|
9,687
|
7,218 |
| Total assets |
58,329
|
31,182
|
23,045 |
| Current assets |
52,015
|
24,766
|
16,722 |
| Current liabilities |
18,674
|
11,195
|
9,792 |
| Equity capital |
39,019
|
19,432
|
9,635 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
67
|
59
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.9%
|
62.3%
|
41.8% |
| Turnover per employee |
2,226
|
1,493
|
2,599 |
| Profit as a percentage of turnover |
19.1%
|
8.9%
|
6.9% |
| Return on assets (ROA) |
49.0%
|
25.5%
|
27.3% |
| Current ratio |
278.5%
|
221.2%
|
170.8% |
| Return on equity (ROE) |
73.1%
|
40.2%
|
63.7% |
| Change turnover |
54,802
|
2,357
|
27,598 |
| Change turnover % |
58%
|
3%
|
45% |
| Chg. No. of employees |
8
|
25
|
9 |
| Chg. No. of employees % |
14%
|
74%
|
36% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.