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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Johanna Mellberg & Mat AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,603 Less Arrow 4,936 Less Arrow 2,715
Financial expenses 1 More Arrow 11 More Arrow 13
Earnings before taxes 271 More Arrow 410 Less Arrow 44
EBITDA 344 More Arrow 474 Less Arrow 108
Total assets 1,992 Less Arrow 1,742 Less Arrow 1,396
Current assets 1,377 Less Arrow 1,161 Less Arrow 761
Current liabilities 541 Less Arrow 501 Less Arrow 326
Equity capital 1,451 Less Arrow 1,241 Less Arrow 895
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.8% Less Arrow 71.2% Less Arrow 64.1%
Turnover per employee 1,868 More Arrow 2,468 Less Arrow 1,358
Profit as a percentage of turnover 4.8% More Arrow 8.3% Less Arrow 1.6%
Return on assets (ROA) 13.7% More Arrow 24.2% Less Arrow 4.1%
Current ratio 254.5% Less Arrow 231.7% More Arrow 233.4%
Return on equity (ROE) 18.7% More Arrow 33.0% Less Arrow 4.9%
Change turnover 667 More Arrow 2,221 Less Arrow 861
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.