TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mellby Gård AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,206,000
|
11,394,000
|
10,433,000 |
| Financial expenses |
147,000
|
92,000
|
87,000 |
| Earnings before taxes |
1,983,000
|
2,800,000
|
2,003,000 |
| EBITDA |
2,792,001
|
3,089,000
|
2,821,000 |
| Total assets |
16,979,000
|
16,885,000
|
15,653,000 |
| Current assets |
5,536,000
|
6,577,000
|
5,788,000 |
| Current liabilities |
4,984,000
|
4,249,000
|
4,553,000 |
| Equity capital |
10,507,000
|
11,266,000
|
9,292,000 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
4,307
|
4,223
|
4,519 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
61.9%
|
66.7%
|
59.4% |
| Turnover per employee |
2,834
|
2,698
|
2,309 |
| Profit as a percentage of turnover |
16.2%
|
24.6%
|
19.2% |
| Return on assets (ROA) |
12.5%
|
17.1%
|
13.4% |
| Current ratio |
111.1%
|
154.8%
|
127.1% |
| Return on equity (ROE) |
18.9%
|
24.9%
|
21.6% |
| Change turnover |
812,000
|
961,000
|
-3,550,000 |
| Change turnover % |
7%
|
9%
|
-25% |
| Chg. No. of employees |
84
|
-296
|
-162 |
| Chg. No. of employees % |
2%
|
-7%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.