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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Meliva Considra AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 14,019 Less Arrow 13,267 Less Arrow 8,367
Financial expenses 5 More Arrow 6 More Arrow 14
Earnings before taxes 1,497 More Arrow 2,537 Less Arrow 743
EBITDA 1,672 More Arrow 2,706 Less Arrow 920
Total assets 4,614 More Arrow 5,189 Less Arrow 2,962
Current assets 4,208 More Arrow 4,627 Less Arrow 2,353
Current liabilities 2,805 Less Arrow 1,661 Less Arrow 1,064
Equity capital 1,760 More Arrow 3,471 Less Arrow 1,846
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 83 Less Arrow 67 Less Arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.1% More Arrow 66.9% Less Arrow 62.3%
Turnover per employee 169 More Arrow 198 Less Arrow 142
Profit as a percentage of turnover 10.7% More Arrow 19.1% Less Arrow 8.9%
Return on assets (ROA) 32.6% More Arrow 49.0% Less Arrow 25.6%
Current ratio 150.0% More Arrow 278.6% Less Arrow 221.1%
Return on equity (ROE) 85.1% Less Arrow 73.1% Less Arrow 40.2%
Change turnover 1,203 More Arrow 4,875 Less Arrow 224
Change turnover % 9% More Arrow 58% Less Arrow 3%
Chg. No. of employees 16 Less Arrow 8 More Arrow 25
Chg. No. of employees % 24% Less Arrow 14% More Arrow 74%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.