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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Meliva Considra AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 104,582 Less Arrow 98,875 Less Arrow 62,219
Financial expenses 36 More Arrow 48 More Arrow 103
Earnings before taxes 11,168 More Arrow 18,908 Less Arrow 5,524
EBITDA 12,470 More Arrow 20,164 Less Arrow 6,843
Total assets 34,423 More Arrow 38,674 Less Arrow 22,028
Current assets 31,393 More Arrow 34,488 Less Arrow 17,496
Current liabilities 20,925 Less Arrow 12,382 Less Arrow 7,909
Equity capital 13,127 More Arrow 25,871 Less Arrow 13,728
- share capital 32 More Arrow 34 Less Arrow 33
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 1,260 More Arrow 1,476 Less Arrow 1,055
Profit as a percentage of turnover 10.7% More Arrow 19.1% Less Arrow 8.9%
Return on assets (ROA) 32.5% More Arrow 49.0% Less Arrow 25.5%
Current ratio 150.0% More Arrow 278.5% Less Arrow 221.2%
Return on equity (ROE) 85.1% Less Arrow 73.1% Less Arrow 40.2%
Change turnover 8,977 More Arrow 36,336 Less Arrow 1,665
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.