TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Meltex AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,302
|
107,517
|
107,822 |
| Financial expenses |
1,963
|
125
|
76 |
| Earnings before taxes |
-4,682
|
-7,706
|
756 |
| EBITDA |
-937
|
-4,545
|
1,269 |
| Total assets |
116,533
|
52,351
|
50,917 |
| Current assets |
68,864
|
50,715
|
47,524 |
| Current liabilities |
35,946
|
29,256
|
20,642 |
| Equity capital |
37,684
|
23,095
|
28,761 |
| - share capital |
1,289
|
1,013
|
946 |
| Employees (average) |
27
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
44.1%
|
56.5% |
| Turnover per employee |
5,715
|
8,271
|
7,702 |
| Profit as a percentage of turnover |
-3.0%
|
-7.2%
|
0.7% |
| Return on assets (ROA) |
-2.3%
|
-14.5%
|
1.6% |
| Current ratio |
191.6%
|
173.3%
|
230.2% |
| Return on equity (ROE) |
-12.4%
|
-33.4%
|
2.6% |
| Change turnover |
44,846
|
-7,955
|
46,254 |
| Change turnover % |
41%
|
-7%
|
75% |
| Chg. No. of employees |
14
|
-1
|
-1 |
| Chg. No. of employees % |
108%
|
-7%
|
-7% |
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.