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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mellby Garage AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,628 More Arrow 88,536 Less Arrow 85,168
Financial expenses 391 Less Arrow 95 Less Arrow 3
Earnings before taxes 934 More Arrow 8,329 Less Arrow 6,933
EBITDA 1,759 More Arrow 8,597 Less Arrow 8,390
Total assets 46,043 Less Arrow 42,215 Less Arrow 36,622
Current assets 20,770 Less Arrow 18,080 More Arrow 23,148
Current liabilities 11,391 Less Arrow 10,463 More Arrow 13,849
Equity capital 18,214 Less Arrow 16,684 More Arrow 21,453
- share capital 51 Less Arrow 47 More Arrow 49
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 2,554 More Arrow 2,951 More Arrow 3,154
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 182.3% Less Arrow 172.8% Less Arrow 167.1%
Return on equity (ROE) 5.1% More Arrow 49.9% Less Arrow 32.3%
Change turnover -41,190 More Arrow 5,927 More Arrow 17,904
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.