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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Meltex AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 97,171 Less Arrow 71,287 More Arrow 76,170
Financial expenses 1,236 Less Arrow 83 Less Arrow 53
Earnings before taxes -2,949 Less Arrow -5,109 More Arrow 534
EBITDA -590 Less Arrow -3,014 More Arrow 897
Total assets 73,386 Less Arrow 34,711 More Arrow 35,970
Current assets 43,367 Less Arrow 33,626 Less Arrow 33,573
Current liabilities 22,637 Less Arrow 19,398 Less Arrow 14,582
Equity capital 23,731 Less Arrow 15,313 More Arrow 20,318
- share capital 812 Less Arrow 672 Less Arrow 668
Employees (average) 27 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.3% More Arrow 44.1% More Arrow 56.5%
Turnover per employee 3,599 More Arrow 5,484 Less Arrow 5,441
Profit as a percentage of turnover -3.0% Less Arrow -7.2% More Arrow 0.7%
Return on assets (ROA) -2.3% Less Arrow -14.5% More Arrow 1.6%
Current ratio 191.6% Less Arrow 173.3% More Arrow 230.2%
Return on equity (ROE) -12.4% Less Arrow -33.4% More Arrow 2.6%
Change turnover 28,242 Less Arrow -5,275 More Arrow 32,676
Change turnover % 41% Less Arrow -7% More Arrow 75%
Chg. No. of employees 14 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 108% Less Arrow -7% Equal arrow -7%

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.