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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mellby Gård Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,111,572 Less Arrow 1,036,277 Less Arrow 1,033,060
Financial expenses 24,694 Less Arrow 20,938 Less Arrow 15,938
Earnings before taxes 159,427 More Arrow 249,724 Less Arrow 209,741
EBITDA 194,845 More Arrow 287,735 More Arrow 299,504
Total assets 1,751,532 Less Arrow 1,667,371 More Arrow 1,683,404
Current assets 570,566 More Arrow 583,198 Less Arrow 582,386
Current liabilities 552,451 More Arrow 557,587 More Arrow 644,575
Equity capital 989,095 Less Arrow 910,382 Less Arrow 780,784
- share capital 117 Less Arrow 90 More Arrow 98
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 255 Less Arrow 242 Less Arrow 226
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 72,278 More Arrow 86,896 Less Arrow -381,249
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.