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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mellinger Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 99,865 Less Arrow 97,839 Less Arrow 83,926
Financial expenses 300 Less Arrow 182 Less Arrow 106
Earnings before taxes 930 More Arrow 3,773 Less Arrow 1,587
EBITDA 844 More Arrow 1,879 Less Arrow 1,589
Total assets 37,822 More Arrow 38,240 Less Arrow 35,976
Current assets 14,297 More Arrow 15,172 More Arrow 16,047
Current liabilities 3,084 Less Arrow 2,222 Less Arrow 2,052
Equity capital 23,904 More Arrow 28,055 Less Arrow 24,650
- share capital 260 More Arrow 269 Less Arrow 267
Employees (average) 22 More Arrow 24 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.2% More Arrow 73.4% Less Arrow 68.5%
Turnover per employee 4,539 Less Arrow 4,077 Less Arrow 3,815
Profit as a percentage of turnover 0.9% More Arrow 3.9% Less Arrow 1.9%
Return on assets (ROA) 3.3% More Arrow 10.3% Less Arrow 4.7%
Current ratio 463.6% More Arrow 682.8% More Arrow 782.0%
Return on equity (ROE) 3.9% More Arrow 13.4% Less Arrow 6.4%
Change turnover 5,261 More Arrow 13,481 Less Arrow -12,689
Change turnover % 6% More Arrow 16% Less Arrow -13%
Chg. No. of employees -2 More Arrow 2 Less Arrow 0
Chg. No. of employees % -8% More Arrow 9% Less Arrow 0%

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.