TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mellby Gård Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,598,022
|
8,284,433
|
7,706,066 |
| Financial expenses |
213,672
|
184,039
|
155,698 |
| Earnings before taxes |
1,932,138
|
1,188,192
|
1,857,020 |
| EBITDA |
2,706,292
|
1,452,160
|
2,139,683 |
| Total assets |
19,071,336
|
13,053,993
|
12,399,068 |
| Current assets |
5,988,003
|
4,252,371
|
4,336,834 |
| Current liabilities |
5,312,567
|
4,117,365
|
4,146,387 |
| Equity capital |
8,718,974
|
7,371,627
|
6,769,871 |
| - share capital |
844
|
873
|
668 |
| Employees (average) |
6,893
|
4,367
|
4,283 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.7%
|
56.5%
|
54.6% |
| Turnover per employee |
1,683
|
1,897
|
1,799 |
| Profit as a percentage of turnover |
16.7%
|
14.3%
|
24.1% |
| Return on assets (ROA) |
11.3%
|
10.5%
|
16.2% |
| Current ratio |
112.7%
|
103.3%
|
104.6% |
| Return on equity (ROE) |
22.2%
|
16.1%
|
27.4% |
| Change turnover |
3,587,606
|
538,683
|
646,182 |
| Change turnover % |
45%
|
7%
|
9% |
| Chg. No. of employees |
2,526
|
84
|
-292 |
| Chg. No. of employees % |
58%
|
2%
|
-6% |
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.