TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Melleruds Bostäder, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,553
|
4,418
|
4,284 |
| Financial expenses |
268
|
301
|
160 |
| Earnings before taxes |
157
|
83
|
78 |
| EBITDA |
828
|
768
|
674 |
| Total assets |
18,370
|
18,920
|
18,975 |
| Current assets |
1,396
|
1,355
|
1,972 |
| Current liabilities |
8,531
|
5,803
|
6,279 |
| Equity capital |
3,490
|
3,523
|
3,452 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
13
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.0%
|
18.6%
|
18.2% |
| Turnover per employee |
350
|
368
|
330 |
| Profit as a percentage of turnover |
3.4%
|
1.9%
|
1.8% |
| Return on assets (ROA) |
2.3%
|
2.0%
|
1.3% |
| Current ratio |
16.4%
|
23.3%
|
31.4% |
| Return on equity (ROE) |
4.5%
|
2.4%
|
2.3% |
| Change turnover |
285
|
121
|
-39 |
| Change turnover % |
7%
|
3%
|
-1% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
8%
|
-8%
|
-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.