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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Meliva VC Vårberg - Haninge AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,246 Less Arrow 29,595 More Arrow 33,251
Financial expenses 5 More Arrow 98 Less Arrow 25
Earnings before taxes 3,742 Less Arrow 319 More Arrow 4,660
EBITDA 3,651 Less Arrow 834 More Arrow 5,268
Total assets 14,103 Less Arrow 12,921 More Arrow 13,570
Current assets 13,385 Less Arrow 11,896 More Arrow 12,979
Current liabilities 7,519 Less Arrow 6,656 Less Arrow 6,511
Equity capital 6,305 Less Arrow 5,753 More Arrow 6,392
- share capital 65 More Arrow 67 Equal arrow 67
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 756 More Arrow 800 More Arrow 831
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 199.3%
Return on equity (ROE) 59.3% Less Arrow 5.5% More Arrow 72.9%
Change turnover 4,629 Less Arrow -3,827 More Arrow 1,665
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.