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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mellanhanden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,510 More Arrow 34,554 More Arrow 36,246
Financial expenses 9 Less Arrow 5 Less Arrow 2
Earnings before taxes 1,209 More Arrow 2,751 More Arrow 3,090
EBITDA 1,191 More Arrow 2,755 More Arrow 2,939
Total assets 5,490 More Arrow 6,654 More Arrow 8,634
Current assets 3,994 More Arrow 6,654 More Arrow 8,634
Current liabilities 3,324 More Arrow 4,064 More Arrow 5,079
Equity capital 2,166 More Arrow 2,591 More Arrow 3,555
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 48 More Arrow 90 More Arrow 97

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% Less Arrow 38.9% More Arrow 41.2%
Turnover per employee 573 Less Arrow 384 Less Arrow 374
Profit as a percentage of turnover 4.4% More Arrow 8.0% More Arrow 8.5%
Return on assets (ROA) 22.2% More Arrow 41.4% Less Arrow 35.8%
Current ratio 120.2% More Arrow 163.7% More Arrow 170.0%
Return on equity (ROE) 55.8% More Arrow 106.2% Less Arrow 86.9%
Change turnover -9,496 More Arrow -603 More Arrow 1,695
Change turnover % -26% More Arrow -2% More Arrow 5%
Chg. No. of employees -42 More Arrow -7 More Arrow 0
Chg. No. of employees % -47% More Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.