TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melleruds Bostäder, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,293
|
49,021
|
47,676 |
| Financial expenses |
3,076
|
3,336
|
1,785 |
| Earnings before taxes |
1,800
|
926
|
864 |
| EBITDA |
9,511
|
8,519
|
7,495 |
| Total assets |
211,006
|
209,939
|
211,158 |
| Current assets |
16,035
|
15,033
|
21,940 |
| Current liabilities |
97,989
|
64,395
|
69,874 |
| Equity capital |
40,083
|
39,086
|
38,419 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
4,023
|
4,085
|
3,667 |
| 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%
|
2.2% |
| Change turnover |
3,272
|
1,345
|
-439 |
| 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.