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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Meltex AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,287 More Arrow 76,170 Less Arrow 47,328
Financial expenses 83 Less Arrow 53 Less Arrow 35
Earnings before taxes -5,109 More Arrow 534 Less Arrow -244
EBITDA -3,014 More Arrow 897 More Arrow 963
Total assets 34,711 More Arrow 35,970 Less Arrow 35,923
Current assets 33,626 Less Arrow 33,573 Less Arrow 33,444
Current liabilities 19,398 Less Arrow 14,582 Less Arrow 12,814
Equity capital 15,313 More Arrow 20,318 More Arrow 21,655
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 13 More Arrow 14 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.1% More Arrow 56.5% More Arrow 60.3%
Turnover per employee 5,484 Less Arrow 5,441 Less Arrow 3,155
Profit as a percentage of turnover -7.2% More Arrow 0.7% Less Arrow -0.5%
Return on assets (ROA) -14.5% More Arrow 1.6% Less Arrow -0.6%
Current ratio 173.3% More Arrow 230.2% More Arrow 261.0%
Return on equity (ROE) -33.4% More Arrow 2.6% Less Arrow -1.1%
Change turnover -5,275 More Arrow 32,676 Less Arrow -55,045
Change turnover % -7% More Arrow 75%
Chg. No. of employees -1 Equal arrow -1 Less Arrow -11
Chg. No. of employees % -7% Equal arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.