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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mellby Gård AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 7,613,850 Less Arrow 7,586,162 More Arrow 10,363,649
Financial expenses 61,477 More Arrow 63,260 More Arrow 154,903
Earnings before taxes 1,871,053 Less Arrow 1,456,444 Less Arrow 729,302
EBITDA 2,064,172 Less Arrow 2,051,238
Total assets 11,283,118 More Arrow 11,381,788 Less Arrow 10,237,652
Current assets 4,394,970 Less Arrow 4,208,636 Less Arrow 2,536,252
Current liabilities 2,839,323 More Arrow 3,310,629 Less Arrow 3,238,872
Equity capital 7,528,316 Less Arrow 6,756,505 Less Arrow 5,463,095
- share capital 200 More Arrow 218 More Arrow 222
Employees (average) 4,223 More Arrow 4,519 More Arrow 4,681

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 66.7% Less Arrow 59.4% Less Arrow 53.4%
Turnover per employee 1,803 Less Arrow 1,679 More Arrow 2,214
Profit as a percentage of turnover 24.6% Less Arrow 19.2% Less Arrow 7.0%
Return on assets (ROA) 17.1% Less Arrow 13.4% Less Arrow 8.6%
Current ratio 154.8% Less Arrow 127.1% Less Arrow 78.3%
Return on equity (ROE) 24.9% Less Arrow 21.6% Less Arrow 13.3%
Change turnover 642,172 Less Arrow -2,581,316 More Arrow 5,807,735
Change turnover % 9% Less Arrow -25% More Arrow 127%
Chg. No. of employees -296 More Arrow -162 More Arrow 2,205
Chg. No. of employees % -7% More Arrow -3% More Arrow 89%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.