TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mellby Garage AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,557
|
62,545
|
63,502 |
Financial expenses |
259
|
67
|
2 |
Earnings before taxes |
619
|
5,884
|
5,169 |
EBITDA |
1,166
|
6,074
|
6,256 |
Total assets |
30,528
|
29,823
|
27,305 |
Current assets |
13,771
|
12,773
|
17,259 |
Current liabilities |
7,552
|
7,391
|
10,326 |
Equity capital |
12,077
|
11,786
|
15,995 |
- share capital |
34
|
33
|
36 |
Employees (average) |
21
|
30
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.6%
|
39.5%
|
58.6% |
Turnover per employee |
1,693
|
2,085
|
2,352 |
Profit as a percentage of turnover |
1.7%
|
9.4%
|
8.1% |
Return on assets (ROA) |
2.9%
|
20.0%
|
18.9% |
Current ratio |
182.3%
|
172.8%
|
167.1% |
Return on equity (ROE) |
5.1%
|
49.9%
|
32.3% |
Change turnover |
-27,310
|
4,187
|
13,349 |
Change turnover % |
-43%
|
7%
|
27% |
Chg. No. of employees |
-9
|
3
|
4 |
Chg. No. of employees % |
-30%
|
11%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.