TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pelle Melin AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,628
|
12,009
|
11,693 |
| Financial expenses |
6
|
255
|
9 |
| Earnings before taxes |
1,920
|
1,976
|
2,653 |
| EBITDA |
1,574
|
2,214
|
2,661 |
| Total assets |
11,837
|
11,143
|
10,906 |
| Current assets |
9,862
|
9,362
|
8,876 |
| Current liabilities |
1,655
|
1,812
|
2,478 |
| Equity capital |
9,584
|
8,832
|
8,054 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,326
|
2,402
|
2,339 |
| Profit as a percentage of turnover |
16.5%
|
16.5%
|
22.7% |
| Return on assets (ROA) |
16.3%
|
20.0%
|
24.4% |
| Current ratio |
595.9%
|
516.7%
|
358.2% |
| Return on equity (ROE) |
20.0%
|
22.4%
|
32.9% |
| Change turnover |
-381
|
316
|
1,317 |
| 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.