TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mellanhanden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,744
|
18,240
|
24,411 |
| Financial expenses |
1
|
6
|
3 |
| Earnings before taxes |
390
|
801
|
1,943 |
| EBITDA |
353
|
790
|
1,947 |
| Total assets |
3,764
|
3,640
|
4,701 |
| Current assets |
2,579
|
2,648
|
4,701 |
| Current liabilities |
2,233
|
2,204
|
2,871 |
| Equity capital |
1,531
|
1,436
|
1,830 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
48
|
48
|
90 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.7%
|
39.5%
|
38.9% |
| Turnover per employee |
370
|
380
|
271 |
| Profit as a percentage of turnover |
2.2%
|
4.4%
|
8.0% |
| Return on assets (ROA) |
10.4%
|
22.2%
|
41.4% |
| Current ratio |
115.5%
|
120.1%
|
163.7% |
| Return on equity (ROE) |
25.5%
|
55.8%
|
106.2% |
| Change turnover |
107
|
-6,296
|
-426 |
| Change turnover % |
1%
|
-26%
|
-2% |
| Chg. No. of employees |
0
|
-42
|
-7 |
| Chg. No. of employees % |
0%
|
-47%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.