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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Meltex AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 107,517 More Arrow 107,822 Less Arrow 63,475
Financial expenses 125 Less Arrow 76 Less Arrow 47
Earnings before taxes -7,706 More Arrow 756 Less Arrow -328
EBITDA -4,545 More Arrow 1,269 More Arrow 1,292
Total assets 52,351 Less Arrow 50,917 Less Arrow 48,180
Current assets 50,715 Less Arrow 47,524 Less Arrow 44,855
Current liabilities 29,256 Less Arrow 20,642 Less Arrow 17,185
Equity capital 23,095 More Arrow 28,761 More Arrow 29,044
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 13 More Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.1% More Arrow 56.5% More Arrow 60.3%
Turnover per employee 8,271 Less Arrow 7,702 Less Arrow 4,232
Profit as a percentage of turnover -7.2% More Arrow 0.7% Less Arrow -0.5%
Return on assets (ROA) -14.5% More Arrow 1.6% Less Arrow -0.6%
Current ratio 173.3% More Arrow 230.2% More Arrow 261.0%
Return on equity (ROE) -33.4% More Arrow 2.6% Less Arrow -1.1%
Change turnover -7,955 More Arrow 46,254 Less Arrow -73,825
Change turnover % -7% More Arrow 75%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -11
Chg. No. of employees % -7% Equal arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.