TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mellby Gård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,704,000
|
12,206,000
|
11,394,000 |
| Financial expenses |
232,000
|
147,000
|
92,000 |
| Earnings before taxes |
2,801,000
|
1,983,000
|
2,800,000 |
| EBITDA |
3,995,000
|
2,792,001
|
3,089,000 |
| Total assets |
25,373,000
|
16,979,000
|
16,885,000 |
| Current assets |
8,047,000
|
5,536,000
|
6,577,000 |
| Current liabilities |
6,614,000
|
4,984,000
|
4,249,000 |
| Equity capital |
11,530,000
|
10,507,000
|
11,266,000 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,590
|
2,834
|
2,698 |
| 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 |
5,498,000
|
812,000
|
961,000 |
| 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.