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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mellby Gård Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 7,706,066 Less Arrow 7,682,143 More Arrow 10,720,148
Financial expenses 155,698 Less Arrow 118,522 More Arrow 246,065
Earnings before taxes 1,857,020 Less Arrow 1,559,697 Less Arrow 635,916
EBITDA 2,139,683 More Arrow 2,227,203 Less Arrow 813,794
Total assets 12,399,068 More Arrow 12,518,294 Less Arrow 11,560,624
Current assets 4,336,834 Less Arrow 4,330,795 Less Arrow 2,936,478
Current liabilities 4,146,387 More Arrow 4,793,250 More Arrow 4,913,154
Equity capital 6,769,871 Less Arrow 5,806,144 Less Arrow 4,576,667
- share capital 668 More Arrow 727 More Arrow 741
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 1,799 Less Arrow 1,679 More Arrow 2,268
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 646,182 Less Arrow -2,835,085 More Arrow 5,826,264
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.