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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mellinger Bil AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,128 Less Arrow 11,286 More Arrow 14,138
Financial expenses 24 Less Arrow 14 Less Arrow 3
Earnings before taxes 506 Less Arrow 213 More Arrow 305
EBITDA 252 Less Arrow 214 More Arrow 283
Total assets 5,131 Less Arrow 4,838 More Arrow 5,162
Current assets 2,036 More Arrow 2,158 Less Arrow 2,077
Current liabilities 298 Less Arrow 276 More Arrow 371
Equity capital 3,764 Less Arrow 3,315 More Arrow 3,809
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 24 Less Arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.4% Less Arrow 68.5% More Arrow 73.8%
Turnover per employee 547 Less Arrow 513 More Arrow 643
Profit as a percentage of turnover 3.9% Less Arrow 1.9% More Arrow 2.2%
Return on assets (ROA) 10.3% Less Arrow 4.7% More Arrow 6.0%
Current ratio 683.2% More Arrow 781.9% Less Arrow 559.8%
Return on equity (ROE) 13.4% Less Arrow 6.4% More Arrow 8.0%
Change turnover 1,809 Less Arrow -1,706 More Arrow 1,045
Change turnover % 16% Less Arrow -13% More Arrow 8%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 5%

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.