TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mellby Gård AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,258,093
|
12,365,065
|
10,777,729 |
| Financial expenses |
239,261
|
148,916
|
87,024 |
| Earnings before taxes |
2,888,665
|
2,008,842
|
2,648,555 |
| EBITDA |
4,120,034
|
2,828,386
|
2,921,924 |
| Total assets |
26,167,114
|
17,200,266
|
15,971,735 |
| Current assets |
8,298,852
|
5,608,144
|
6,221,268 |
| Current liabilities |
6,821,002
|
5,048,950
|
4,019,183 |
| Equity capital |
11,890,861
|
10,643,924
|
10,656,652 |
| - share capital |
309
|
304
|
284 |
| 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 |
2,671
|
2,871
|
2,552 |
| 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 |
5,670,074
|
822,582
|
909,022 |
| 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.