TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Emballator Mellerud AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,935
|
22,134
|
20,921 |
Financial expenses |
296
|
25
|
8 |
Earnings before taxes |
1,682
|
1,603
|
1,971 |
EBITDA |
2,737
|
2,659
|
3,028 |
Total assets |
20,114
|
9,913
|
10,152 |
Current assets |
6,451
|
4,928
|
4,879 |
Current liabilities |
12,317
|
3,935
|
3,914 |
Equity capital |
5,967
|
5,694
|
5,941 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
83
|
84
![]() |
84 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.7%
|
57.4%
|
58.5% |
Turnover per employee |
252
|
264
|
249 |
Profit as a percentage of turnover |
8.0%
|
7.2%
|
9.4% |
Return on assets (ROA) |
9.8%
|
16.4%
|
19.5% |
Current ratio |
52.4%
|
125.2%
|
124.7% |
Return on equity (ROE) |
28.2%
![]() |
28.2%
|
33.2% |
Change turnover |
-1,264
|
2,908
|
1,298 |
Change turnover % |
-6%
|
15%
|
7% |
Chg. No. of employees |
-1
|
0
|
4 |
Chg. No. of employees % |
-1%
|
0%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.