TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggservice Conny Melin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
923
|
1,987
|
2,833 |
| Financial expenses |
23
|
27
|
29 |
| Earnings before taxes |
179
|
130
|
113 |
| EBITDA |
233
|
215
|
204 |
| Total assets |
1,619
|
2,298
|
2,646 |
| Current assets |
722
|
1,347
|
1,636 |
| Current liabilities |
184
|
430
|
691 |
| Equity capital |
1,435
|
1,550
|
1,614 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.6%
|
67.4%
|
61.0% |
| Turnover per employee |
923
|
662
|
708 |
| Profit as a percentage of turnover |
19.4%
|
6.5%
|
4.0% |
| Return on assets (ROA) |
12.5%
|
6.8%
|
5.4% |
| Current ratio |
392.4%
|
313.3%
|
236.8% |
| Return on equity (ROE) |
12.5%
|
8.4%
|
7.0% |
| Change turnover |
-998
|
-860
|
-1,101 |
| Change turnover % |
-52%
|
-30%
|
-28% |
| Chg. No. of employees |
-2
|
-1
|
-3 |
| Chg. No. of employees % |
-67%
|
-25%
|
-43% |
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.