TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mellby Gård Holding AB
Closing information (x1000 NOK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
10,908,265
|
10,303,223
|
15,152,508 |
| Financial expenses |
220,398
|
158,961
|
347,804 |
| Earnings before taxes |
2,628,691
|
2,091,852
|
898,842 |
| EBITDA |
3,028,812
|
2,987,106
|
1,150,266 |
| Total assets |
17,551,410
|
16,789,426
|
16,340,488 |
| Current assets |
6,138,973
|
5,808,423
|
4,150,597 |
| Current liabilities |
5,869,388
|
6,428,665
|
6,944,550 |
| Equity capital |
9,583,041
|
7,787,149
|
6,468,939 |
| - share capital |
946
|
975
|
1,048 |
| Employees (average) |
4,283
|
4,575
|
4,726 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
54.6%
|
46.4%
|
39.6% |
| Turnover per employee |
2,547
|
2,252
|
3,206 |
| Profit as a percentage of turnover |
24.1%
|
20.3%
|
5.9% |
| Return on assets (ROA) |
16.2%
|
13.4%
|
7.6% |
| Current ratio |
104.6%
|
90.4%
|
59.8% |
| Return on equity (ROE) |
27.4%
|
26.9%
|
13.9% |
| Change turnover |
914,698
|
-3,802,391
|
8,235,195 |
| Change turnover % |
9%
|
-27%
|
119% |
| Chg. No. of employees |
-292
|
-151
|
2,172 |
| Chg. No. of employees % |
-6%
|
-3%
|
85% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.