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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mellby Garage AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 52,938 More Arrow 93,598 Less Arrow 87,332
Financial expenses 386 Less Arrow 100 Less Arrow 3
Earnings before taxes 922 More Arrow 8,805 Less Arrow 7,109
EBITDA 1,736 More Arrow 9,089 Less Arrow 8,603
Total assets 45,451 Less Arrow 44,629 Less Arrow 37,552
Current assets 20,503 Less Arrow 19,114 More Arrow 23,736
Current liabilities 11,244 Less Arrow 11,061 More Arrow 14,201
Equity capital 17,980 Less Arrow 17,638 More Arrow 21,998
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,521 More Arrow 3,120 More Arrow 3,235
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 -40,660 More Arrow 6,266 More Arrow 18,359
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.