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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mellby Gård Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,554,695 Less Arrow 1,111,572 Less Arrow 1,036,277
Financial expenses 28,642 Less Arrow 24,694 Less Arrow 20,938
Earnings before taxes 259,000 Less Arrow 159,427 More Arrow 249,724
EBITDA 362,774 Less Arrow 194,845 More Arrow 287,735
Total assets 2,556,479 Less Arrow 1,751,532 Less Arrow 1,667,371
Current assets 802,681 Less Arrow 570,566 More Arrow 583,198
Current liabilities 712,140 Less Arrow 552,451 More Arrow 557,587
Equity capital 1,168,763 Less Arrow 989,095 Less Arrow 910,382
- share capital 113 More Arrow 117 Less Arrow 90
Employees (average) 6,893 Less Arrow 4,367 Less Arrow 4,283

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.7% More Arrow 56.5% Less Arrow 54.6%
Turnover per employee 226 More Arrow 255 Less Arrow 242
Profit as a percentage of turnover 16.7% Less Arrow 14.3% More Arrow 24.1%
Return on assets (ROA) 11.3% Less Arrow 10.5% More Arrow 16.2%
Current ratio 112.7% Less Arrow 103.3% More Arrow 104.6%
Return on equity (ROE) 22.2% Less Arrow 16.1% More Arrow 27.4%
Change turnover 480,912 Less Arrow 72,278 More Arrow 86,896
Change turnover % 45% Less Arrow 7% More Arrow 9%
Chg. No. of employees 2,526 Less Arrow 84 Less Arrow -292
Chg. No. of employees % 58% Less Arrow 2% Less Arrow -6%

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.