TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Meltex AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,026
|
9,565
|
10,243 |
| Financial expenses |
166
|
11
|
7 |
| Earnings before taxes |
-395
|
-686
|
72 |
| EBITDA |
-79
|
-404
|
121 |
| Total assets |
9,837
|
4,657
|
4,837 |
| Current assets |
5,813
|
4,512
|
4,515 |
| Current liabilities |
3,034
|
2,603
|
1,961 |
| Equity capital |
3,181
|
2,055
|
2,732 |
| - share capital |
109
|
90
|
90 |
| Employees (average) |
27
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
44.1%
|
56.5% |
| Turnover per employee |
482
|
736
|
732 |
| Profit as a percentage of turnover |
-3.0%
|
-7.2%
|
0.7% |
| Return on assets (ROA) |
-2.3%
|
-14.5%
|
1.6% |
| Current ratio |
191.6%
|
173.3%
|
230.2% |
| Return on equity (ROE) |
-12.4%
|
-33.4%
|
2.6% |
| Change turnover |
3,786
|
-708
|
4,394 |
| Change turnover % |
41%
|
-7%
|
75% |
| Chg. No. of employees |
14
|
-1
|
-1 |
| Chg. No. of employees % |
108%
|
-7%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.