TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mellanhanden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,156
|
36,530
|
37,167 |
Financial expenses |
9
|
5
|
2 |
Earnings before taxes |
1,193
|
2,908
|
3,168 |
EBITDA |
1,176
|
2,913
|
3,014 |
Total assets |
5,419
|
7,035
|
8,853 |
Current assets |
3,943
|
7,035
|
8,853 |
Current liabilities |
3,281
|
4,296
|
5,208 |
Equity capital |
2,138
|
2,739
|
3,645 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
48
|
90
|
97 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.5%
|
38.9%
|
41.2% |
Turnover per employee |
566
|
406
|
383 |
Profit as a percentage of turnover |
4.4%
|
8.0%
|
8.5% |
Return on assets (ROA) |
22.2%
|
41.4%
|
35.8% |
Current ratio |
120.2%
|
163.8%
|
170.0% |
Return on equity (ROE) |
55.8%
|
106.2%
|
86.9% |
Change turnover |
-9,374
|
-637
|
1,738 |
Change turnover % |
-26%
|
-2%
|
5% |
Chg. No. of employees |
-42
|
-7
|
0 |
Chg. No. of employees % |
-47%
|
-7%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.