TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Melitea Finans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40
|
803
|
2,813 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-4,559
|
-3,330
|
-2,445 |
| EBITDA |
-4,444
|
-3,212
|
-2,415 |
| Total assets |
1,918
|
2,138
|
2,083 |
| Current assets |
900
|
940
|
1,222 |
| Current liabilities |
1,464
|
1,778
|
1,811 |
| Equity capital |
454
|
360
|
272 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
16.8%
|
13.1% |
| Turnover per employee |
4
|
100
|
352 |
| Profit as a percentage of turnover |
-11397.5%
|
-414.7%
|
-86.9% |
| Return on assets (ROA) |
-237.7%
|
-155.8%
|
-117.4% |
| Current ratio |
61.5%
|
52.9%
|
67.5% |
| Return on equity (ROE) |
-1004.2%
|
-925.0%
|
-898.9% |
| Change turnover |
-763
|
-2,010
|
-981 |
| Change turnover % |
-95%
|
-71%
|
-26% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.