TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RMellstrom AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,386
|
6,702
|
5,673 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
310
|
236
|
665 |
| EBITDA |
671
|
579
|
961 |
| Total assets |
4,258
|
4,301
|
4,452 |
| Current assets |
2,732
|
2,711
|
2,811 |
| Current liabilities |
2,464
|
2,731
|
2,240 |
| Equity capital |
1,717
|
1,475
|
2,042 |
| - share capital |
100
|
100
|
100 |
| 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 |
912
|
838
|
810 |
| 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%
|
99.3%
|
125.5% |
| Return on equity (ROE) |
18.1%
|
16.0%
|
32.6% |
| Change turnover |
-316
|
1,029
|
-104 |
| 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.