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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mellby Gård AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 10,777,729 Less Arrow 10,174,493 More Arrow 14,648,612
Financial expenses 87,024 Less Arrow 84,844 More Arrow 218,949
Earnings before taxes 2,648,555 Less Arrow 1,953,370 Less Arrow 1,030,840
EBITDA 2,921,924 Less Arrow 2,751,102
Total assets 15,971,735 Less Arrow 15,265,153 Less Arrow 14,470,519
Current assets 6,221,268 Less Arrow 5,644,586 Less Arrow 3,584,892
Current liabilities 4,019,183 More Arrow 4,440,187 More Arrow 4,578,019
Equity capital 10,656,652 Less Arrow 9,061,765 Less Arrow 7,721,871
- share capital 284 More Arrow 293 More Arrow 314
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 2,552 Less Arrow 2,251 More Arrow 3,129
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 909,022 Less Arrow -3,462,039 More Arrow 8,209,005
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.