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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,023,876 Less Arrow 1,020,153 More Arrow 1,393,076
Financial expenses 8,267 More Arrow 8,507 More Arrow 20,822
Earnings before taxes 251,611 Less Arrow 195,856 Less Arrow 98,032
EBITDA 277,581 Less Arrow 275,841
Total assets 1,517,303 More Arrow 1,530,571 Less Arrow 1,376,139
Current assets 591,016 Less Arrow 565,958 Less Arrow 340,922
Current liabilities 381,819 More Arrow 445,198 Less Arrow 435,367
Equity capital 1,012,374 Less Arrow 908,584 Less Arrow 734,346
- share capital 27 More Arrow 29 More Arrow 30
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 242 Less Arrow 226 More Arrow 298
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 86,356 Less Arrow -347,124 More Arrow 780,672
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.