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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Meltex AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 149,619 Less Arrow 106,134 More Arrow 113,987
Financial expenses 1,903 Less Arrow 123 Less Arrow 80
Earnings before taxes -4,540 Less Arrow -7,607 More Arrow 799
EBITDA -909 Less Arrow -4,487 More Arrow 1,342
Total assets 112,996 Less Arrow 51,678 More Arrow 53,828
Current assets 66,774 Less Arrow 50,063 More Arrow 50,241
Current liabilities 34,855 Less Arrow 28,880 Less Arrow 21,822
Equity capital 36,540 Less Arrow 22,798 More Arrow 30,406
- share capital 1,250 Less Arrow 1,000 Equal arrow 1,000
Employees (average) 27 Less Arrow 13 More Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.3% More Arrow 44.1% More Arrow 56.5%
Turnover per employee 5,541 More Arrow 8,164 Less Arrow 8,142
Profit as a percentage of turnover -3.0% Less Arrow -7.2% More Arrow 0.7%
Return on assets (ROA) -2.3% Less Arrow -14.5% More Arrow 1.6%
Current ratio 191.6% Less Arrow 173.3% More Arrow 230.2%
Return on equity (ROE) -12.4% Less Arrow -33.4% More Arrow 2.6%
Change turnover 43,485 Less Arrow -7,853 More Arrow 48,899
Change turnover % 41% Less Arrow -7% More Arrow 75%
Chg. No. of employees 14 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 108% Less Arrow -7% Equal arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.