TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mellinger Bil AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
145,665
|
125,594
|
144,583 |
Financial expenses |
271
|
159
|
28 |
Earnings before taxes |
5,617
|
2,375
|
3,123 |
EBITDA |
2,797
|
2,378
|
2,894 |
Total assets |
56,933
|
53,838
|
52,791 |
Current assets |
22,589
|
24,014
|
21,243 |
Current liabilities |
3,308
|
3,071
|
3,790 |
Equity capital |
41,769
|
36,888
|
38,954 |
- share capital |
400
![]() |
400
![]() |
400 |
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 |
6,069
|
5,709
|
6,572 |
Profit as a percentage of turnover |
3.9%
|
1.9%
|
2.2% |
Return on assets (ROA) |
10.3%
|
4.7%
|
6.0% |
Current ratio |
682.9%
|
782.0%
|
560.5% |
Return on equity (ROE) |
13.4%
|
6.4%
|
8.0% |
Change turnover |
20,071
|
-18,989
|
10,688 |
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.