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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mellby Gård AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,541,288 Less Arrow 1,100,036 Less Arrow 1,023,876
Financial expenses 20,198 Less Arrow 13,248 Less Arrow 8,267
Earnings before taxes 243,851 Less Arrow 178,713 More Arrow 251,611
EBITDA 347,800 Less Arrow 251,622 More Arrow 277,581
Total assets 2,208,941 Less Arrow 1,530,191 Less Arrow 1,517,303
Current assets 700,562 Less Arrow 498,919 More Arrow 591,016
Current liabilities 575,806 Less Arrow 449,171 Less Arrow 381,819
Equity capital 1,003,787 Less Arrow 946,918 More Arrow 1,012,374
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 6,836 Less Arrow 4,307 Less Arrow 4,223

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.4% More Arrow 61.9% More Arrow 66.7%
Turnover per employee 225 More Arrow 255 Less Arrow 242
Profit as a percentage of turnover 15.8% More Arrow 16.2% More Arrow 24.6%
Return on assets (ROA) 12.0% More Arrow 12.5% More Arrow 17.1%
Current ratio 121.7% Less Arrow 111.1% More Arrow 154.8%
Return on equity (ROE) 24.3% Less Arrow 18.9% More Arrow 24.9%
Change turnover 478,649 Less Arrow 73,180 More Arrow 86,356
Change turnover % 45% Less Arrow 7% More Arrow 9%
Chg. No. of employees 2,529 Less Arrow 84 Less Arrow -296
Chg. No. of employees % 59% Less Arrow 2% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.