TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mellby Gård Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,334,000
|
11,532,000
|
10,565,000 |
| Financial expenses |
274,000
|
233,000
|
163,000 |
| Earnings before taxes |
1,769,000
|
2,779,000
|
2,145,000 |
| EBITDA |
2,162,000
|
3,202,000
|
3,063,000 |
| Total assets |
19,435,000
|
18,555,000
|
17,216,000 |
| Current assets |
6,331,000
|
6,490,000
|
5,956,000 |
| Current liabilities |
6,130,000
|
6,205,000
|
6,592,000 |
| Equity capital |
10,975,000
|
10,131,000
|
7,985,000 |
| - share capital |
1,300
|
1,000
|
1,000 |
| 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 |
2,824
|
2,693
|
2,309 |
| 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 |
802,000
|
967,000
|
-3,899,000 |
| 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.