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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mellby Kullen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 414 More Arrow 517 Less Arrow 430
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 43 More Arrow 79 Less Arrow 68
EBITDA 42 More Arrow 80 Less Arrow 70
Total assets 263 Less Arrow 241 More Arrow 321
Current assets 263 Less Arrow 235 More Arrow 313
Current liabilities 28 Less Arrow 23 More Arrow 41
Equity capital 203 More Arrow 218 Less Arrow 161
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.2% More Arrow 90.5% Less Arrow 50.2%
Turnover per employee 414 More Arrow 517 Less Arrow 430
Profit as a percentage of turnover 10.4% More Arrow 15.3% More Arrow 15.8%
Return on assets (ROA) 16.3% More Arrow 32.8% Less Arrow 21.2%
Current ratio 939.3% More Arrow 1021.7% Less Arrow 763.4%
Return on equity (ROE) 21.2% More Arrow 36.2% More Arrow 42.2%
Change turnover -106 More Arrow 122 More Arrow 217
Change turnover % -20% More Arrow 31% More Arrow 102%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.