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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Meltex AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 106,134 More Arrow 113,987 Less Arrow 65,088
Financial expenses 123 Less Arrow 80 Less Arrow 48
Earnings before taxes -7,607 More Arrow 799 Less Arrow -336
EBITDA -4,487 More Arrow 1,342 Less Arrow 1,325
Total assets 51,678 More Arrow 53,828 Less Arrow 49,404
Current assets 50,063 More Arrow 50,241 Less Arrow 45,995
Current liabilities 28,880 Less Arrow 21,822 Less Arrow 17,622
Equity capital 22,798 More Arrow 30,406 Less Arrow 29,782
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 8,164 Less Arrow 8,142 Less Arrow 4,339
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 -7,853 More Arrow 48,899 Less Arrow -75,701
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.