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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mellby Retail AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 26,445 More Arrow 28,436 Less Arrow 27,120
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,512 More Arrow 1,863 Less Arrow 1,473
EBITDA 2,026 More Arrow 2,432 Less Arrow 1,982
Total assets 6,807 More Arrow 7,986 Less Arrow 7,600
Current assets 3,945 More Arrow 4,448 Less Arrow 4,114
Current liabilities 1,582 More Arrow 1,673 Less Arrow 1,608
Equity capital 5,011 More Arrow 6,089 Less Arrow 5,685
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 62 More Arrow 65 Less Arrow 60

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 73.6% More Arrow 76.2% Less Arrow 74.8%
Turnover per employee 427 More Arrow 437 More Arrow 452
Profit as a percentage of turnover 5.7% More Arrow 6.6% Less Arrow 5.4%
Return on assets (ROA) 22.2% More Arrow 23.3% Less Arrow 19.4%
Current ratio 249.4% More Arrow 265.9% Less Arrow 255.8%
Return on equity (ROE) 30.2% More Arrow 30.6% Less Arrow 25.9%
Change turnover 313 More Arrow 1,818 Less Arrow 1,330
Change turnover % 1% More Arrow 7% Less Arrow 5%
Chg. No. of employees -3 More Arrow 5 Less Arrow 1
Chg. No. of employees % -5% More Arrow 8% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.