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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mellby Gård AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,100,036 Less Arrow 1,023,876 Less Arrow 1,020,153
Financial expenses 13,248 Less Arrow 8,267 More Arrow 8,507
Earnings before taxes 178,713 More Arrow 251,611 Less Arrow 195,856
EBITDA 251,622 More Arrow 277,581 Less Arrow 275,841
Total assets 1,530,191 Less Arrow 1,517,303 More Arrow 1,530,571
Current assets 498,919 More Arrow 591,016 Less Arrow 565,958
Current liabilities 449,171 Less Arrow 381,819 More Arrow 445,198
Equity capital 946,918 More Arrow 1,012,374 Less Arrow 908,584
- share capital 27 Equal arrow 27 More Arrow 29
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 255 Less Arrow 242 Less Arrow 226
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 73,180 More Arrow 86,356 Less Arrow -347,124
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.