TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mepol AB
Closing information (x1000 SEK)
| Closing information | 2024/01 (consolidated) | 2023/01 (consolidated) | 2022/01 (consolidated) |
| Turnover |
669,068
|
618,537
|
593,164 |
| Financial expenses |
518
|
4,919
|
253 |
| Earnings before taxes |
39,687
|
30,264
|
59,353 |
| EBITDA |
42,547
|
43,125
|
47,103 |
| Total assets |
117,492
|
133,359
|
145,048 |
| Current assets |
57,114
|
72,089
|
78,310 |
| Current liabilities |
47,224
|
57,676
|
46,062 |
| Equity capital |
64,009
|
64,740
|
82,870 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,827
|
6,064
|
5,544 |
| 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 |
50,531
|
25,373
|
4,953 |
| 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.