TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pelle Melin AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,780
|
11,359
|
11,403 |
| Financial expenses |
6
|
241
|
9 |
| Earnings before taxes |
1,945
|
1,869
|
2,587 |
| EBITDA |
1,595
|
2,094
|
2,595 |
| Total assets |
11,991
|
10,540
|
10,636 |
| Current assets |
9,991
|
8,856
|
8,656 |
| Current liabilities |
1,677
|
1,714
|
2,417 |
| Equity capital |
9,709
|
8,354
|
7,854 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,356
|
2,272
|
2,281 |
| Profit as a percentage of turnover |
16.5%
|
16.5%
|
22.7% |
| Return on assets (ROA) |
16.3%
|
20.0%
|
24.4% |
| Current ratio |
595.8%
|
516.7%
|
358.1% |
| Return on equity (ROE) |
20.0%
|
22.4%
|
32.9% |
| Change turnover |
-386
|
299
|
1,284 |
| 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.