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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Johanna Mellberg & Mat AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,763 Less Arrow 3,298 Less Arrow 1,974
Financial expenses 1 More Arrow 7 More Arrow 9
Earnings before taxes 182 More Arrow 274 Less Arrow 32
EBITDA 231 More Arrow 317 Less Arrow 79
Total assets 1,338 Less Arrow 1,164 Less Arrow 1,015
Current assets 925 Less Arrow 776 Less Arrow 553
Current liabilities 363 Less Arrow 335 Less Arrow 237
Equity capital 975 Less Arrow 829 Less Arrow 651
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.9% Less Arrow 71.2% Less Arrow 64.1%
Turnover per employee 1,254 More Arrow 1,649 Less Arrow 987
Profit as a percentage of turnover 4.8% More Arrow 8.3% Less Arrow 1.6%
Return on assets (ROA) 13.7% More Arrow 24.1% Less Arrow 4.0%
Current ratio 254.8% Less Arrow 231.6% More Arrow 233.3%
Return on equity (ROE) 18.7% More Arrow 33.1% Less Arrow 4.9%
Change turnover 448 More Arrow 1,484 Less Arrow 626
Change turnover % 14% More Arrow 82% Less Arrow 46%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.