TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mellby Gård Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
18,416,913
|
12,494,733
|
10,908,265 |
| Financial expenses |
339,297
|
277,571
|
220,398 |
| Earnings before taxes |
3,068,110
|
1,792,053
|
2,628,691 |
| EBITDA |
4,297,417
|
2,190,175
|
3,028,812 |
| Total assets |
30,284,054
|
19,688,272
|
17,551,410 |
| Current assets |
9,508,564
|
6,413,504
|
6,138,973 |
| Current liabilities |
8,436,014
|
6,209,884
|
5,869,388 |
| Equity capital |
13,845,170
|
11,118,023
|
9,583,041 |
| - share capital |
1,341
|
1,317
|
946 |
| 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 |
2,672
|
2,861
|
2,547 |
| 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 |
5,696,888
|
812,451
|
914,698 |
| 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.