TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Melins fastighetsförvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
17,012
|
16,217
|
17,090 |
| Financial expenses |
2,873
|
972
|
700 |
| Earnings before taxes |
5,053
|
6,132
|
8,334 |
| EBITDA |
9,390
|
8,153
|
9,693 |
| Total assets |
145,065
|
142,037
|
153,501 |
| Current assets |
20,927
|
19,332
|
19,799 |
| Current liabilities |
3,004
|
3,137
|
4,908 |
| Equity capital |
34,634
|
33,705
|
34,722 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
29
|
29
|
34 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
23.9%
|
23.7%
|
22.6% |
| Turnover per employee |
587
|
559
|
503 |
| Profit as a percentage of turnover |
29.7%
|
37.8%
|
48.8% |
| Return on assets (ROA) |
5.5%
|
5.0%
|
5.9% |
| Current ratio |
696.6%
|
616.3%
|
403.4% |
| Return on equity (ROE) |
14.6%
|
18.2%
|
24.0% |
| Change turnover |
748
|
511
|
736 |
| Change turnover % |
5%
|
3%
|
5% |
| Chg. No. of employees |
0
|
-5
|
-7 |
| Chg. No. of employees % |
0%
|
-15%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.