TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Melins fastighetsförvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
191,226
|
170,706
|
170,449 |
| Financial expenses |
32,300
|
10,236
|
6,981 |
| Earnings before taxes |
56,797
|
64,551
|
83,119 |
| EBITDA |
105,545
|
85,825
|
96,677 |
| Total assets |
1,630,619
|
1,495,143
|
1,530,947 |
| Current assets |
235,232
|
203,498
|
197,464 |
| Current liabilities |
33,762
|
33,016
|
48,950 |
| Equity capital |
389,309
|
354,791
|
346,300 |
| - share capital |
10,130
|
9,459
|
9,752 |
| 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 |
6,594
|
5,886
|
5,013 |
| Profit as a percentage of turnover |
29.7%
|
37.8%
|
48.8% |
| Return on assets (ROA) |
5.5%
|
5.0%
|
5.9% |
| Current ratio |
696.7%
|
616.4%
|
403.4% |
| Return on equity (ROE) |
14.6%
|
18.2%
|
24.0% |
| Change turnover |
8,407
|
5,379
|
7,341 |
| 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.