TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mepol AB
Closing information (x1000 DKK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
442,653
|
408,367
|
420,916 |
| Financial expenses |
343
|
3,248
|
180 |
| Earnings before taxes |
26,257
|
19,981
|
42,118 |
| EBITDA |
28,149
|
28,472
|
33,425 |
| Total assets |
77,732
|
88,046
|
102,928 |
| Current assets |
37,786
|
47,594
|
55,570 |
| Current liabilities |
31,243
|
38,079
|
32,686 |
| Equity capital |
42,348
|
42,742
|
58,805 |
| - share capital |
66
|
66
|
71 |
| Employees (average) |
98
|
102
|
107 |
Financial ratios
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Solvency |
54.5%
|
48.5%
|
57.1% |
| Turnover per employee |
4,517
|
4,004
|
3,934 |
| Profit as a percentage of turnover |
5.9%
|
4.9%
|
10.0% |
| Return on assets (ROA) |
34.2%
|
26.4%
|
41.1% |
| Current ratio |
120.9%
|
125.0%
|
170.0% |
| Return on equity (ROE) |
62.0%
|
46.7%
|
71.6% |
| Change turnover |
33,431
|
16,752
|
3,515 |
| Change turnover % |
8%
|
4%
|
1% |
| Chg. No. of employees |
-4
|
-5
|
2 |
| Chg. No. of employees % |
-4%
|
-5%
|
2% |
Total value of public sale
| Fiscal year | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| 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.