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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 12,365,065 Less Arrow 10,777,729 Less Arrow 10,174,493
Financial expenses 148,916 Less Arrow 87,024 Less Arrow 84,844
Earnings before taxes 2,008,842 More Arrow 2,648,555 Less Arrow 1,953,370
EBITDA 2,828,386 More Arrow 2,921,924 Less Arrow 2,751,102
Total assets 17,200,266 Less Arrow 15,971,735 Less Arrow 15,265,153
Current assets 5,608,144 More Arrow 6,221,268 Less Arrow 5,644,586
Current liabilities 5,048,950 Less Arrow 4,019,183 More Arrow 4,440,187
Equity capital 10,643,924 More Arrow 10,656,652 Less Arrow 9,061,765
- share capital 304 Less Arrow 284 More Arrow 293
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 2,871 Less Arrow 2,552 Less Arrow 2,251
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 822,582 More Arrow 909,022 Less Arrow -3,462,039
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.