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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 Considra AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 161,029 Less Arrow 147,206 Less Arrow 93,109
Financial expenses 55 More Arrow 71 More Arrow 154
Earnings before taxes 17,196 More Arrow 28,150 Less Arrow 8,266
EBITDA 19,201 More Arrow 30,021 Less Arrow 10,241
Total assets 53,003 More Arrow 57,579 Less Arrow 32,965
Current assets 48,337 More Arrow 51,346 Less Arrow 26,182
Current liabilities 32,219 Less Arrow 18,434 Less Arrow 11,835
Equity capital 20,213 More Arrow 38,517 Less Arrow 20,543
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,940 More Arrow 2,197 Less Arrow 1,578
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 13,823 More Arrow 54,097 Less Arrow 2,492
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.