TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melleruds-Mäklarna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
993
|
1,109
|
1,637 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
189
|
335
|
496 |
| EBITDA |
174
|
316
|
481 |
| Total assets |
1,633
|
1,622
|
1,752 |
| Current assets |
1,053
|
1,078
|
984 |
| Current liabilities |
466
|
368
|
598 |
| Equity capital |
676
|
777
|
761 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.4%
|
47.9%
|
43.4% |
| Turnover per employee |
496
|
554
|
818 |
| Profit as a percentage of turnover |
19.0%
|
30.2%
|
30.3% |
| Return on assets (ROA) |
11.6%
|
20.7%
|
28.4% |
| Current ratio |
226.0%
|
292.9%
|
164.5% |
| Return on equity (ROE) |
28.0%
|
43.1%
|
65.2% |
| Change turnover |
-116
|
-528
|
908 |
| Change turnover % |
-10%
|
-32%
|
125% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.