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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mellby Retail AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 205,955 Less Arrow 201,947 Less Arrow 196,652
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 6,747 More Arrow 8,467 More Arrow 11,244
EBITDA 9,844 More Arrow 11,965 More Arrow 15,065
Total assets 59,227 Less Arrow 58,988 Less Arrow 50,620
Current assets 37,427 More Arrow 41,246 Less Arrow 29,337
Current liabilities 13,026 More Arrow 16,282 Less Arrow 11,767
Equity capital 44,807 Less Arrow 40,809 Less Arrow 37,261
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 57 Equal arrow 57 More Arrow 62

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 75.7% Less Arrow 69.2% More Arrow 73.6%
Turnover per employee 3,613 Less Arrow 3,543 Less Arrow 3,172
Profit as a percentage of turnover 3.3% More Arrow 4.2% More Arrow 5.7%
Return on assets (ROA) 11.4% More Arrow 14.4% More Arrow 22.2%
Current ratio 287.3% Less Arrow 253.3% Less Arrow 249.3%
Return on equity (ROE) 15.1% More Arrow 20.7% More Arrow 30.2%
Change turnover 10,688 Less Arrow 4,282 Less Arrow 2,324
Change turnover % 5% Less Arrow 2% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -5 More Arrow -3
Chg. No. of employees % 0% Less Arrow -8% More Arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.