TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RMellstrom AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,586
|
6,789
|
5,366 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
320
|
239
|
629 |
| EBITDA |
692
|
587
|
909 |
| Total assets |
4,391
|
4,357
|
4,211 |
| Current assets |
2,818
|
2,746
|
2,659 |
| Current liabilities |
2,541
|
2,767
|
2,119 |
| Equity capital |
1,771
|
1,494
|
1,932 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.3%
|
34.3%
|
45.9% |
| Turnover per employee |
941
|
849
|
767 |
| Profit as a percentage of turnover |
4.9%
|
3.5%
|
11.7% |
| Return on assets (ROA) |
7.3%
|
5.5%
|
15.0% |
| Current ratio |
110.9%
|
99.2%
|
125.5% |
| Return on equity (ROE) |
18.1%
|
16.0%
|
32.6% |
| Change turnover |
-326
|
1,042
|
-98 |
| Change turnover % |
-5%
|
18%
|
-2% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-13%
|
14%
|
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.