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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,036,277 Less Arrow 1,033,060 More Arrow 1,440,996
Financial expenses 20,938 Less Arrow 15,938 More Arrow 33,076
Earnings before taxes 249,724 Less Arrow 209,741 Less Arrow 85,479
EBITDA 287,735 More Arrow 299,504 Less Arrow 109,390
Total assets 1,667,371 More Arrow 1,683,404 Less Arrow 1,553,973
Current assets 583,198 Less Arrow 582,386 Less Arrow 394,720
Current liabilities 557,587 More Arrow 644,575 More Arrow 660,423
Equity capital 910,382 Less Arrow 780,784 Less Arrow 615,193
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 4,283 More Arrow 4,575 More Arrow 4,726

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 54.6% Less Arrow 46.4% Less Arrow 39.6%
Turnover per employee 242 Less Arrow 226 More Arrow 305
Profit as a percentage of turnover 24.1% Less Arrow 20.3% Less Arrow 5.9%
Return on assets (ROA) 16.2% Less Arrow 13.4% Less Arrow 7.6%
Current ratio 104.6% Less Arrow 90.4% Less Arrow 59.8%
Return on equity (ROE) 27.4% Less Arrow 26.9% Less Arrow 13.9%
Change turnover 86,896 Less Arrow -381,249 More Arrow 783,163
Change turnover % 9% Less Arrow -27% More Arrow 119%
Chg. No. of employees -292 More Arrow -151 More Arrow 2,172
Chg. No. of employees % -6% More Arrow -3% More Arrow 85%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.