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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Meliva VC Vårberg - Haninge AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,190 Less Arrow 44,062 More Arrow 49,759
Financial expenses 8 More Arrow 146 Less Arrow 37
Earnings before taxes 5,762 Less Arrow 475 More Arrow 6,974
EBITDA 5,621 Less Arrow 1,242 More Arrow 7,883
Total assets 21,715 Less Arrow 19,237 More Arrow 20,308
Current assets 20,609 Less Arrow 17,711 More Arrow 19,423
Current liabilities 11,577 Less Arrow 9,910 Less Arrow 9,744
Equity capital 9,708 Less Arrow 8,565 More Arrow 9,565
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,163 More Arrow 1,191 More Arrow 1,244
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) 59.4% Less Arrow 5.5% More Arrow 72.9%
Change turnover 7,128 Less Arrow -5,697 More Arrow 2,492
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.