TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Melins Plåtslageri, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,936
|
25,035
|
17,556 |
Financial expenses |
7
|
26
|
132 |
Earnings before taxes |
1,551
|
3,120
|
1,715 |
EBITDA |
1,587
|
3,182
|
1,888 |
Total assets |
7,018
|
9,549
|
10,461 |
Current assets |
6,976
|
9,498
|
9,348 |
Current liabilities |
3,269
|
5,832
|
7,226 |
Equity capital |
3,577
|
3,546
|
2,653 |
- share capital |
69
|
68
|
74 |
Employees (average) |
12
|
10
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.0%
|
37.1%
|
25.4% |
Turnover per employee |
1,495
|
2,504
|
1,463 |
Profit as a percentage of turnover |
8.6%
|
12.5%
|
9.8% |
Return on assets (ROA) |
22.2%
|
32.9%
|
17.7% |
Current ratio |
213.4%
|
162.9%
|
129.4% |
Return on equity (ROE) |
43.4%
|
88.0%
|
64.6% |
Change turnover |
-7,229
|
8,902
|
5,918 |
Change turnover % |
-29%
|
55%
|
51% |
Chg. No. of employees |
2
|
-2
|
2 |
Chg. No. of employees % |
20%
|
-17%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.