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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mellby Garage AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,771 More Arrow 8,411 More Arrow 8,539
Financial expenses 35 Less Arrow 9 Less Arrow 0
Earnings before taxes 83 More Arrow 791 Less Arrow 695
EBITDA 156 More Arrow 817 More Arrow 841
Total assets 4,096 Less Arrow 4,010 Less Arrow 3,672
Current assets 1,848 Less Arrow 1,718 More Arrow 2,321
Current liabilities 1,013 Less Arrow 994 More Arrow 1,389
Equity capital 1,620 Less Arrow 1,585 More Arrow 2,151
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 21 More Arrow 30 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.6% Less Arrow 39.5% More Arrow 58.6%
Turnover per employee 227 More Arrow 280 More Arrow 316
Profit as a percentage of turnover 1.7% More Arrow 9.4% Less Arrow 8.1%
Return on assets (ROA) 2.9% More Arrow 20.0% Less Arrow 18.9%
Current ratio 182.4% Less Arrow 172.8% Less Arrow 167.1%
Return on equity (ROE) 5.1% More Arrow 49.9% Less Arrow 32.3%
Change turnover -3,664 More Arrow 563 More Arrow 1,795
Change turnover % -43% More Arrow 7% More Arrow 27%
Chg. No. of employees -9 More Arrow 3 More Arrow 4
Chg. No. of employees % -30% More Arrow 11% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.