TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melins Metall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,674
|
26,763
|
27,194 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,519
|
5,500
|
6,713 |
| EBITDA |
3,031
|
6,052
|
7,212 |
| Total assets |
18,501
|
19,002
|
18,890 |
| Current assets |
11,133
|
11,342
|
11,986 |
| Current liabilities |
2,737
|
3,226
|
3,549 |
| Equity capital |
15,366
|
15,383
|
14,995 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
83.1%
|
81.0%
|
79.4% |
| Turnover per employee |
1,723
|
2,230
|
2,719 |
| Profit as a percentage of turnover |
12.2%
|
20.6%
|
24.7% |
| Return on assets (ROA) |
13.6%
|
28.9%
|
35.5% |
| Current ratio |
406.8%
|
351.6%
|
337.7% |
| Return on equity (ROE) |
16.4%
|
35.8%
|
44.8% |
| Change turnover |
-6,089
|
-431
|
6,030 |
| Change turnover % |
-23%
|
-2%
|
28% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
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.