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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mellinger Bil AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,839 Less Arrow 83,926 More Arrow 105,131
Financial expenses 182 Less Arrow 106 Less Arrow 20
Earnings before taxes 3,773 Less Arrow 1,587 More Arrow 2,271
EBITDA 1,879 Less Arrow 1,589 More Arrow 2,104
Total assets 38,240 Less Arrow 35,976 More Arrow 38,386
Current assets 15,172 More Arrow 16,047 Less Arrow 15,446
Current liabilities 2,222 Less Arrow 2,052 More Arrow 2,756
Equity capital 28,055 Less Arrow 24,650 More Arrow 28,325
- share capital 269 Less Arrow 267 More Arrow 291
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 4,077 Less Arrow 3,815 More Arrow 4,779
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 682.8% More Arrow 782.0% Less Arrow 560.4%
Return on equity (ROE) 13.4% Less Arrow 6.4% More Arrow 8.0%
Change turnover 13,481 Less Arrow -12,689 More Arrow 7,772
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.