TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mellby Retail AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 26,445 | 28,436 | 27,120 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 1,512 | 1,863 | 1,473 |
EBITDA | 2,026 | 2,432 | 1,982 |
Total assets | 6,807 | 7,986 | 7,600 |
Current assets | 3,945 | 4,448 | 4,114 |
Current liabilities | 1,582 | 1,673 | 1,608 |
Equity capital | 5,011 | 6,089 | 5,685 |
- share capital | 4 | 5 | 5 |
Employees (average) | 62 | 65 | 60 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 73.6% | 76.2% | 74.8% |
Turnover per employee | 427 | 437 | 452 |
Profit as a percentage of turnover | 5.7% | 6.6% | 5.4% |
Return on assets (ROA) | 22.2% | 23.3% | 19.4% |
Current ratio | 249.4% | 265.9% | 255.8% |
Return on equity (ROE) | 30.2% | 30.6% | 25.9% |
Change turnover | 313 | 1,818 | 1,330 |
Change turnover % | 1% | 7% | 5% |
Chg. No. of employees | -3 | 5 | 1 |
Chg. No. of employees % | -5% | 8% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.