TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mellby Gård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,498,005
|
8,198,459
|
7,613,850 |
| Financial expenses |
150,674
|
98,736
|
61,477 |
| Earnings before taxes |
1,819,132
|
1,331,930
|
1,871,053 |
| EBITDA |
2,594,585
|
1,875,316
|
2,064,172 |
| Total assets |
16,478,699
|
11,404,361
|
11,283,118 |
| Current assets |
5,226,189
|
3,718,390
|
4,394,970 |
| Current liabilities |
4,295,516
|
3,347,626
|
2,839,323 |
| Equity capital |
7,488,251
|
7,057,284
|
7,528,316 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
6,836
|
4,307
|
4,223 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.4%
|
61.9%
|
66.7% |
| Turnover per employee |
1,682
|
1,904
|
1,803 |
| Profit as a percentage of turnover |
15.8%
|
16.2%
|
24.6% |
| Return on assets (ROA) |
12.0%
|
12.5%
|
17.1% |
| Current ratio |
121.7%
|
111.1%
|
154.8% |
| Return on equity (ROE) |
24.3%
|
18.9%
|
24.9% |
| Change turnover |
3,570,720
|
545,400
|
642,172 |
| Change turnover % |
45%
|
7%
|
9% |
| Chg. No. of employees |
2,529
|
84
|
-296 |
| Chg. No. of employees % |
59%
|
2%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.