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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 8,198,459 Less Arrow 7,613,850 Less Arrow 7,586,162
Financial expenses 98,736 Less Arrow 61,477 More Arrow 63,260
Earnings before taxes 1,331,930 More Arrow 1,871,053 Less Arrow 1,456,444
EBITDA 1,875,316 More Arrow 2,064,172 Less Arrow 2,051,238
Total assets 11,404,361 Less Arrow 11,283,118 More Arrow 11,381,788
Current assets 3,718,390 More Arrow 4,394,970 Less Arrow 4,208,636
Current liabilities 3,347,626 Less Arrow 2,839,323 More Arrow 3,310,629
Equity capital 7,057,284 More Arrow 7,528,316 Less Arrow 6,756,505
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 4,307 Less Arrow 4,223 More Arrow 4,519

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 61.9% More Arrow 66.7% Less Arrow 59.4%
Turnover per employee 1,904 Less Arrow 1,803 Less Arrow 1,679
Profit as a percentage of turnover 16.2% More Arrow 24.6% Less Arrow 19.2%
Return on assets (ROA) 12.5% More Arrow 17.1% Less Arrow 13.4%
Current ratio 111.1% More Arrow 154.8% Less Arrow 127.1%
Return on equity (ROE) 18.9% More Arrow 24.9% Less Arrow 21.6%
Change turnover 545,400 More Arrow 642,172 Less Arrow -2,581,316
Change turnover % 7% More Arrow 9% Less Arrow -25%
Chg. No. of employees 84 Less Arrow -296 More Arrow -162
Chg. No. of employees % 2% Less Arrow -7% More Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.