TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mellinger Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,387
|
13,128
|
11,286 |
| Financial expenses |
40
|
24
|
14 |
| Earnings before taxes |
125
|
506
|
213 |
| EBITDA |
113
|
252
|
214 |
| Total assets |
5,070
|
5,131
|
4,838 |
| Current assets |
1,916
|
2,036
|
2,158 |
| Current liabilities |
413
|
298
|
276 |
| Equity capital |
3,204
|
3,764
|
3,315 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
22
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.2%
|
73.4%
|
68.5% |
| Turnover per employee |
608
|
547
|
513 |
| Profit as a percentage of turnover |
0.9%
|
3.9%
|
1.9% |
| Return on assets (ROA) |
3.3%
|
10.3%
|
4.7% |
| Current ratio |
463.9%
|
683.2%
|
781.9% |
| Return on equity (ROE) |
3.9%
|
13.4%
|
6.4% |
| Change turnover |
705
|
1,809
|
-1,706 |
| Change turnover % |
6%
|
16%
|
-13% |
| Chg. No. of employees |
-2
|
2
|
0 |
| Chg. No. of employees % |
-8%
|
9%
|
0% |
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.