TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mellby Gård AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
11,394,000
|
10,433,000
|
13,983,000 |
| Financial expenses |
92,000
|
87,000
|
209,000 |
| Earnings before taxes |
2,800,000
|
2,003,000
|
984,000 |
| EBITDA |
3,089,000
|
2,821,000 | |
| Total assets |
16,885,000
|
15,653,000
|
13,813,000 |
| Current assets |
6,577,000
|
5,788,000
|
3,422,000 |
| Current liabilities |
4,249,000
|
4,553,000
|
4,370,000 |
| Equity capital |
11,266,000
|
9,292,000
|
7,371,000 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
4,223
|
4,519
|
4,681 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
66.7%
|
59.4%
|
53.4% |
| Turnover per employee |
2,698
|
2,309
|
2,987 |
| Profit as a percentage of turnover |
24.6%
|
19.2%
|
7.0% |
| Return on assets (ROA) |
17.1%
|
13.4%
|
8.6% |
| Current ratio |
154.8%
|
127.1%
|
78.3% |
| Return on equity (ROE) |
24.9%
|
21.6%
|
13.3% |
| Change turnover |
961,000
|
-3,550,000
|
7,836,000 |
| Change turnover % |
9%
|
-25%
|
127% |
| Chg. No. of employees |
-296
|
-162
|
2,205 |
| Chg. No. of employees % |
-7%
|
-3%
|
89% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.