TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pelle Melin AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,810
|
8,025
|
8,502 |
| Financial expenses |
4
|
170
|
7 |
| Earnings before taxes |
1,290
|
1,320
|
1,929 |
| EBITDA |
1,057
|
1,479
|
1,935 |
| Total assets |
7,951
|
7,446
|
7,930 |
| Current assets |
6,624
|
6,256
|
6,454 |
| Current liabilities |
1,112
|
1,211
|
1,802 |
| Equity capital |
6,437
|
5,902
|
5,856 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.0%
|
79.3%
|
73.8% |
| Turnover per employee |
1,562
|
1,605
|
1,700 |
| Profit as a percentage of turnover |
16.5%
|
16.4%
|
22.7% |
| Return on assets (ROA) |
16.3%
|
20.0%
|
24.4% |
| Current ratio |
595.7%
|
516.6%
|
358.2% |
| Return on equity (ROE) |
20.0%
|
22.4%
|
32.9% |
| Change turnover |
-256
|
211
|
958 |
| Change turnover % |
-3%
|
3%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.