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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Meliva VC Vårberg - Haninge AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,457 Less Arrow 3,971 More Arrow 4,471
Financial expenses 1 More Arrow 13 Less Arrow 3
Earnings before taxes 502 Less Arrow 43 More Arrow 627
EBITDA 489 Less Arrow 112 More Arrow 708
Total assets 1,890 Less Arrow 1,734 More Arrow 1,825
Current assets 1,794 Less Arrow 1,596 More Arrow 1,745
Current liabilities 1,008 Less Arrow 893 Less Arrow 876
Equity capital 845 Less Arrow 772 More Arrow 860
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 44 Less Arrow 37 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.7% Less Arrow 44.5% More Arrow 47.1%
Turnover per employee 101 More Arrow 107 More Arrow 112
Profit as a percentage of turnover 11.3% Less Arrow 1.1% More Arrow 14.0%
Return on assets (ROA) 26.6% Less Arrow 3.2% More Arrow 34.5%
Current ratio 178.0% More Arrow 178.7% More Arrow 199.2%
Return on equity (ROE) 59.4% Less Arrow 5.6% More Arrow 72.9%
Change turnover 621 Less Arrow -513 More Arrow 224
Change turnover % 16% Less Arrow -11% More Arrow 5%
Chg. No. of employees 7 Less Arrow -3 Less Arrow -5
Chg. No. of employees % 19% Less Arrow -8% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.