TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Emballator Mellerud AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
235,318
|
232,995
|
208,659 |
Financial expenses |
3,331
|
264
|
76 |
Earnings before taxes |
18,912
|
16,875
|
19,659 |
EBITDA |
30,765
|
27,990
|
30,200 |
Total assets |
226,094
|
104,346
|
101,254 |
Current assets |
72,509
|
51,872
|
48,664 |
Current liabilities |
138,449
|
41,425
|
39,040 |
Equity capital |
67,077
|
59,935
|
59,251 |
- share capital |
507
|
473
|
488 |
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 |
2,835
|
2,774
|
2,484 |
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 |
-14,210
|
30,608
|
12,947 |
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.