TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mellinger Bil AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
97,839
|
83,926
|
105,131 |
Financial expenses |
182
|
106
|
20 |
Earnings before taxes |
3,773
|
1,587
|
2,271 |
EBITDA |
1,879
|
1,589
|
2,104 |
Total assets |
38,240
|
35,976
|
38,386 |
Current assets |
15,172
|
16,047
|
15,446 |
Current liabilities |
2,222
|
2,052
|
2,756 |
Equity capital |
28,055
|
24,650
|
28,325 |
- share capital |
269
|
267
|
291 |
Employees (average) |
24
|
22
![]() |
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.4%
|
68.5%
|
73.8% |
Turnover per employee |
4,077
|
3,815
|
4,779 |
Profit as a percentage of turnover |
3.9%
|
1.9%
|
2.2% |
Return on assets (ROA) |
10.3%
|
4.7%
|
6.0% |
Current ratio |
682.8%
|
782.0%
|
560.4% |
Return on equity (ROE) |
13.4%
|
6.4%
|
8.0% |
Change turnover |
13,481
|
-12,689
|
7,772 |
Change turnover % |
16%
|
-13%
|
8% |
Chg. No. of employees |
2
|
0
|
1 |
Chg. No. of employees % |
9%
|
0%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.