TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Meliva Considra AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,069
|
149,124
|
88,073 |
| Financial expenses |
57
|
72
|
146 |
| Earnings before taxes |
17,734
|
28,517
|
7,819 |
| EBITDA |
19,802
|
30,412
|
9,687 |
| Total assets |
54,662
|
58,329
|
31,182 |
| Current assets |
49,850
|
52,015
|
24,766 |
| Current liabilities |
33,227
|
18,674
|
11,195 |
| Equity capital |
20,846
|
39,019
|
19,432 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
83
|
67
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
66.9%
|
62.3% |
| Turnover per employee |
2,001
|
2,226
|
1,493 |
| Profit as a percentage of turnover |
10.7%
|
19.1%
|
8.9% |
| Return on assets (ROA) |
32.5%
|
49.0%
|
25.5% |
| Current ratio |
150.0%
|
278.5%
|
221.2% |
| Return on equity (ROE) |
85.1%
|
73.1%
|
40.2% |
| Change turnover |
14,256
|
54,802
|
2,357 |
| Change turnover % |
9%
|
58%
|
3% |
| Chg. No. of employees |
16
|
8
|
25 |
| Chg. No. of employees % |
24%
|
14%
|
74% |
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.