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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mellby Retail AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 27,096 Less Arrow 26,445 More Arrow 28,436
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,136 More Arrow 1,512 More Arrow 1,863
EBITDA 1,605 More Arrow 2,026 More Arrow 2,432
Total assets 7,915 Less Arrow 6,807 More Arrow 7,986
Current assets 5,534 Less Arrow 3,945 More Arrow 4,448
Current liabilities 2,185 Less Arrow 1,582 More Arrow 1,673
Equity capital 5,476 Less Arrow 5,011 More Arrow 6,089
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 57 More Arrow 62 More Arrow 65

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 69.2% More Arrow 73.6% More Arrow 76.2%
Turnover per employee 475 Less Arrow 427 More Arrow 437
Profit as a percentage of turnover 4.2% More Arrow 5.7% More Arrow 6.6%
Return on assets (ROA) 14.4% More Arrow 22.2% More Arrow 23.3%
Current ratio 253.3% Less Arrow 249.4% More Arrow 265.9%
Return on equity (ROE) 20.7% More Arrow 30.2% More Arrow 30.6%
Change turnover 575 Less Arrow 313 More Arrow 1,818
Change turnover % 2% Less Arrow 1% More Arrow 7%
Chg. No. of employees -5 More Arrow -3 More Arrow 5
Chg. No. of employees % -8% More Arrow -5% More Arrow 8%

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.