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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mellby Retail AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 300,662 Less Arrow 294,287 Less Arrow 290,809
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 12,606 More Arrow 16,827 More Arrow 19,049
EBITDA 17,813 More Arrow 22,545 More Arrow 24,870
Total assets 87,822 Less Arrow 75,752 More Arrow 81,672
Current assets 61,408 Less Arrow 43,902 More Arrow 45,491
Current liabilities 24,241 Less Arrow 17,609 Less Arrow 17,111
Equity capital 60,757 Less Arrow 55,760 More Arrow 62,274
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,275 Less Arrow 4,747 Less Arrow 4,474
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 6,375 Less Arrow 3,478 More Arrow 18,588
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.