TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Meliva VC Ekeby - Lindbacken AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,970
|
33,785
|
40,129 |
| Financial expenses |
14
|
7
|
32 |
| Earnings before taxes |
-3,807
|
239
|
3,660 |
| EBITDA |
-3,739
|
227
|
3,571 |
| Total assets |
11,595
|
7,175
|
11,825 |
| Current assets |
9,249
|
7,092
|
10,991 |
| Current liabilities |
7,230
|
2,725
|
6,029 |
| Equity capital |
4,365
|
4,450
|
5,456 |
| - share capital |
369
|
368
|
400 |
| Employees (average) |
56
|
59
|
49 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.6%
|
62.0%
|
46.1% |
| Turnover per employee |
678
|
573
|
819 |
| Profit as a percentage of turnover |
-10.0%
|
0.7%
|
9.1% |
| Return on assets (ROA) |
-32.7%
|
3.4%
|
31.2% |
| Current ratio |
127.9%
|
260.3%
|
182.3% |
| Return on equity (ROE) |
-87.2%
|
5.4%
|
67.1% |
| Change turnover |
4,011
|
-3,093
|
-788 |
| Change turnover % |
12%
|
-8%
|
-2% |
| Chg. No. of employees |
-3
|
10
|
-3 |
| Chg. No. of employees % |
-5%
|
20%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.