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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mellby Retail AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 201,947 Less Arrow 196,652 More Arrow 211,456
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 8,467 More Arrow 11,244 More Arrow 13,851
EBITDA 11,965 More Arrow 15,065 More Arrow 18,084
Total assets 58,988 Less Arrow 50,620 More Arrow 59,386
Current assets 41,246 Less Arrow 29,337 More Arrow 33,078
Current liabilities 16,282 Less Arrow 11,767 More Arrow 12,442
Equity capital 40,809 Less Arrow 37,261 More Arrow 45,281
- share capital 34 Less Arrow 33 More Arrow 36
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 3,543 Less Arrow 3,172 More Arrow 3,253
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 249.3% More Arrow 265.9%
Return on equity (ROE) 20.7% More Arrow 30.2% More Arrow 30.6%
Change turnover 4,282 Less Arrow 2,324 More Arrow 13,516
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.