TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mellby Gård Holding AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
11,532,000
|
10,565,000
|
14,464,000 |
| Financial expenses |
233,000
|
163,000
|
332,000 |
| Earnings before taxes |
2,779,000
|
2,145,000
|
858,000 |
| EBITDA |
3,202,000
|
3,063,000
|
1,098,000 |
| Total assets |
18,555,000
|
17,216,000
|
15,598,000 |
| Current assets |
6,490,000
|
5,956,000
|
3,962,000 |
| Current liabilities |
6,205,000
|
6,592,000
|
6,629,000 |
| Equity capital |
10,131,000
|
7,985,000
|
6,175,000 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,693
|
2,309
|
3,061 |
| 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 |
967,000
|
-3,899,000
|
7,861,000 |
| 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.