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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mellby Gård Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 8,284,433 Less Arrow 7,706,066 Less Arrow 7,682,143
Financial expenses 184,039 Less Arrow 155,698 Less Arrow 118,522
Earnings before taxes 1,188,192 More Arrow 1,857,020 Less Arrow 1,559,697
EBITDA 1,452,160 More Arrow 2,139,683 More Arrow 2,227,203
Total assets 13,053,993 Less Arrow 12,399,068 More Arrow 12,518,294
Current assets 4,252,371 More Arrow 4,336,834 Less Arrow 4,330,795
Current liabilities 4,117,365 More Arrow 4,146,387 More Arrow 4,793,250
Equity capital 7,371,627 Less Arrow 6,769,871 Less Arrow 5,806,144
- share capital 873 Less Arrow 668 More Arrow 727
Employees (average) 4,367 Less Arrow 4,283 More Arrow 4,575

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 56.5% Less Arrow 54.6% Less Arrow 46.4%
Turnover per employee 1,897 Less Arrow 1,799 Less Arrow 1,679
Profit as a percentage of turnover 14.3% More Arrow 24.1% Less Arrow 20.3%
Return on assets (ROA) 10.5% More Arrow 16.2% Less Arrow 13.4%
Current ratio 103.3% More Arrow 104.6% Less Arrow 90.4%
Return on equity (ROE) 16.1% More Arrow 27.4% Less Arrow 26.9%
Change turnover 538,683 More Arrow 646,182 Less Arrow -2,835,085
Change turnover % 7% More Arrow 9% Less Arrow -27%
Chg. No. of employees 84 Less Arrow -292 More Arrow -151
Chg. No. of employees % 2% Less Arrow -6% 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.