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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 196,652 More Arrow 211,456 Less Arrow 201,759
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 11,244 More Arrow 13,851 Less Arrow 10,960
EBITDA 15,065 More Arrow 18,084 Less Arrow 14,743
Total assets 50,620 More Arrow 59,386 Less Arrow 56,539
Current assets 29,337 More Arrow 33,078 Less Arrow 30,607
Current liabilities 11,767 More Arrow 12,442 Less Arrow 11,960
Equity capital 37,261 More Arrow 45,281 Less Arrow 42,295
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 62 More Arrow 65 Less Arrow 60

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 73.6% More Arrow 76.2% Less Arrow 74.8%
Turnover per employee 3,172 More Arrow 3,253 More Arrow 3,363
Profit as a percentage of turnover 5.7% More Arrow 6.6% Less Arrow 5.4%
Return on assets (ROA) 22.2% More Arrow 23.3% Less Arrow 19.4%
Current ratio 249.3% More Arrow 265.9% Less Arrow 255.9%
Return on equity (ROE) 30.2% More Arrow 30.6% Less Arrow 25.9%
Change turnover 2,324 More Arrow 13,516 Less Arrow 9,895
Change turnover % 1% More Arrow 7% Less Arrow 5%
Chg. No. of employees -3 More Arrow 5 Less Arrow 1
Chg. No. of employees % -5% More Arrow 8% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.