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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Meliva Considra AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 147,206 Less Arrow 93,109 Less Arrow 90,617
Financial expenses 71 More Arrow 154 Less Arrow 150
Earnings before taxes 28,150 Less Arrow 8,266 Less Arrow 6,290
EBITDA 30,021 Less Arrow 10,241 Less Arrow 7,401
Total assets 57,579 Less Arrow 32,965 Less Arrow 23,630
Current assets 51,346 Less Arrow 26,182 Less Arrow 17,147
Current liabilities 18,434 Less Arrow 11,835 Less Arrow 10,041
Equity capital 38,517 Less Arrow 20,543 Less Arrow 9,880
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,197 Less Arrow 1,578 More Arrow 2,665
Profit as a percentage of turnover 19.1% Less Arrow 8.9% Less Arrow 6.9%
Return on assets (ROA) 49.0% Less Arrow 25.5% More Arrow 27.3%
Current ratio 278.5% Less Arrow 221.2% Less Arrow 170.8%
Return on equity (ROE) 73.1% Less Arrow 40.2% More Arrow 63.7%
Change turnover 54,097 Less Arrow 2,492 More Arrow 28,299
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.