TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mellby Gård Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,494,733
|
10,908,265
|
10,303,223 |
| Financial expenses |
277,571
|
220,398
|
158,961 |
| Earnings before taxes |
1,792,053
|
2,628,691
|
2,091,852 |
| EBITDA |
2,190,175
|
3,028,812
|
2,987,106 |
| Total assets |
19,688,272
|
17,551,410
|
16,789,426 |
| Current assets |
6,413,504
|
6,138,973
|
5,808,423 |
| Current liabilities |
6,209,884
|
5,869,388
|
6,428,665 |
| Equity capital |
11,118,023
|
9,583,041
|
7,787,149 |
| - share capital |
1,317
|
946
|
975 |
| Employees (average) |
4,367
|
4,283
|
4,575 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.5%
|
54.6%
|
46.4% |
| Turnover per employee |
2,861
|
2,547
|
2,252 |
| Profit as a percentage of turnover |
14.3%
|
24.1%
|
20.3% |
| Return on assets (ROA) |
10.5%
|
16.2%
|
13.4% |
| Current ratio |
103.3%
|
104.6%
|
90.4% |
| Return on equity (ROE) |
16.1%
|
27.4%
|
26.9% |
| Change turnover |
812,451
|
914,698
|
-3,802,391 |
| Change turnover % |
7%
|
9%
|
-27% |
| Chg. No. of employees |
84
|
-292
|
-151 |
| Chg. No. of employees % |
2%
|
-6%
|
-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.