TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mellby Gård Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,858,000
|
12,334,000
|
11,532,000 |
| Financial expenses |
329,000
|
274,000
|
233,000 |
| Earnings before taxes |
2,975,000
|
1,769,000
|
2,779,000 |
| EBITDA |
4,167,000
|
2,162,000
|
3,202,000 |
| Total assets |
29,365,000
|
19,435,000
|
18,555,000 |
| Current assets |
9,220,000
|
6,331,000
|
6,490,000 |
| Current liabilities |
8,180,000
|
6,130,000
|
6,205,000 |
| Equity capital |
13,425,000
|
10,975,000
|
10,131,000 |
| - share capital |
1,300
|
1,300
|
1,000 |
| 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 |
2,591
|
2,824
|
2,693 |
| 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 |
5,524,000
|
802,000
|
967,000 |
| 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.