TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Melbye Skandinavia Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
194,098
|
205,610
|
162,624 |
Financial expenses |
1,115
|
1,135
|
7,774 |
Earnings before taxes |
6,285
|
3,405
|
218 |
EBITDA |
6,165
|
3,464
|
676 |
Total assets |
75,815
|
75,530
|
64,608 |
Current assets |
73,207
|
73,084
|
61,763 |
Current liabilities |
31,365
|
32,275
|
24,144 |
Equity capital |
42,050
|
37,050
|
37,522 |
- share capital |
2,989
|
2,974
|
3,236 |
Employees (average) |
42
|
41
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.5%
|
49.1%
|
58.1% |
Turnover per employee |
4,621
|
5,015
|
4,517 |
Profit as a percentage of turnover |
3.2%
|
1.7%
|
0.1% |
Return on assets (ROA) |
9.8%
|
6.0%
|
12.4% |
Current ratio |
233.4%
|
226.4%
|
255.8% |
Return on equity (ROE) |
14.9%
|
9.2%
|
0.6% |
Change turnover |
-12,570
|
56,158
|
-31,215 |
Change turnover % |
-6%
|
38%
|
-16% |
Chg. No. of employees |
1
|
5
|
0 |
Chg. No. of employees % |
2%
|
14%
|
0% |
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.