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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Melleruds Bostäder, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,962 Less Arrow 32,926 Less Arrow 31,859
Financial expenses 1,998 More Arrow 2,241 Less Arrow 1,193
Earnings before taxes 1,169 Less Arrow 622 Less Arrow 577
EBITDA 6,177 Less Arrow 5,722 Less Arrow 5,008
Total assets 137,040 More Arrow 141,011 More Arrow 141,103
Current assets 10,414 Less Arrow 10,097 More Arrow 14,661
Current liabilities 63,640 Less Arrow 43,252 More Arrow 46,692
Equity capital 26,032 More Arrow 26,253 Less Arrow 25,673
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 13 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.0% Less Arrow 18.6% Less Arrow 18.2%
Turnover per employee 2,612 More Arrow 2,744 Less Arrow 2,451
Profit as a percentage of turnover 3.4% Less Arrow 1.9% Less Arrow 1.8%
Return on assets (ROA) 2.3% Less Arrow 2.0% Less Arrow 1.3%
Current ratio 16.4% More Arrow 23.3% More Arrow 31.4%
Return on equity (ROE) 4.5% Less Arrow 2.4% Less Arrow 2.2%
Change turnover 2,125 Less Arrow 903 Less Arrow -293
Change turnover % 7% Less Arrow 3% Less Arrow -1%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 8% Less Arrow -8% More Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.