TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Emballator Mellerud AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
232,291
|
246,318
|
213,960 |
Financial expenses |
3,288
|
279
|
78 |
Earnings before taxes |
18,669
|
17,840
|
20,158 |
EBITDA |
30,369
|
29,590
|
30,967 |
Total assets |
223,186
|
110,313
|
103,827 |
Current assets |
71,576
|
54,838
|
49,900 |
Current liabilities |
136,668
|
43,794
|
40,032 |
Equity capital |
66,214
|
63,362
|
60,756 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
2,799
|
2,932
|
2,547 |
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 |
-14,027
|
32,358
|
13,276 |
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.