TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mellinger Bil AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
158,579
|
147,563
|
118,801 |
| Financial expenses |
476
|
275
|
150 |
| Earnings before taxes |
1,477
|
5,690
|
2,247 |
| EBITDA |
1,340
|
2,833
|
2,249 |
| Total assets |
60,060
|
57,675
|
50,926 |
| Current assets |
22,702
|
22,883
|
22,715 |
| Current liabilities |
4,898
|
3,351
|
2,905 |
| Equity capital |
37,958
|
42,313
|
34,893 |
| - share capital |
413
|
405
|
378 |
| 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 |
7,208
|
6,148
|
5,400 |
| Profit as a percentage of turnover |
0.9%
|
3.9%
|
1.9% |
| Return on assets (ROA) |
3.3%
|
10.3%
|
4.7% |
| Current ratio |
463.5%
|
682.9%
|
781.9% |
| Return on equity (ROE) |
3.9%
|
13.4%
|
6.4% |
| Change turnover |
8,355
|
20,333
|
-17,962 |
| 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.