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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Meliva Cevita AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/06
Turnover 90,002 More Arrow 130,740 Less Arrow 97,852
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes -3,293 More Arrow 14,017 More Arrow 14,811
EBITDA -1,409 More Arrow 13,392 More Arrow 16,108
Total assets 22,902 More Arrow 30,687 More Arrow 52,681
Current assets 18,598 More Arrow 26,412 More Arrow 48,172
Current liabilities 10,485 Less Arrow 8,540 More Arrow 18,788
Equity capital 12,418 More Arrow 19,143 More Arrow 31,646
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 42 Less Arrow 39 More Arrow 43

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 54.2% More Arrow 62.4% Less Arrow 60.1%
Turnover per employee 2,143 More Arrow 3,352 Less Arrow 2,276
Profit as a percentage of turnover -3.7% More Arrow 10.7% More Arrow 15.1%
Return on assets (ROA) -14.4% More Arrow 45.7% Less Arrow 28.1%
Current ratio 177.4% More Arrow 309.3% Less Arrow 256.4%
Return on equity (ROE) -26.5% More Arrow 73.2% Less Arrow 46.8%
Change turnover -40,738 More Arrow 32,888 Less Arrow 12,713
Change turnover % -31% More Arrow 34% Less Arrow 15%
Chg. No. of employees 3 Less Arrow -4 More Arrow 2
Chg. No. of employees % 8% Less Arrow -9% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.