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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Meliva VC Vårberg - Haninge AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,792 Less Arrow 44,636 More Arrow 47,068
Financial expenses 8 More Arrow 148 Less Arrow 35
Earnings before taxes 5,942 Less Arrow 481 More Arrow 6,597
EBITDA 5,797 Less Arrow 1,258 More Arrow 7,457
Total assets 22,395 Less Arrow 19,488 Less Arrow 19,210
Current assets 21,254 Less Arrow 17,942 More Arrow 18,372
Current liabilities 11,939 Less Arrow 10,039 Less Arrow 9,217
Equity capital 10,012 Less Arrow 8,677 More Arrow 9,048
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,200 More Arrow 1,206 Less Arrow 1,177
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 7,351 Less Arrow -5,771 More Arrow 2,357
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.