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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mellby Retail AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 304,580 Less Arrow 278,370 More Arrow 283,603
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 12,770 More Arrow 15,917 More Arrow 18,577
EBITDA 18,045 More Arrow 21,326 More Arrow 24,254
Total assets 88,966 Less Arrow 71,655 More Arrow 79,648
Current assets 62,208 Less Arrow 41,527 More Arrow 44,364
Current liabilities 24,557 Less Arrow 16,657 More Arrow 16,687
Equity capital 61,549 Less Arrow 52,744 More Arrow 60,731
- share capital 51 Less Arrow 47 More Arrow 49
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 5,344 Less Arrow 4,490 Less Arrow 4,363
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 6,458 Less Arrow 3,290 More Arrow 18,127
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.