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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 27,608 Less Arrow 27,096 Less Arrow 26,445
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 904 More Arrow 1,136 More Arrow 1,512
EBITDA 1,320 More Arrow 1,605 More Arrow 2,026
Total assets 7,939 Less Arrow 7,915 Less Arrow 6,807
Current assets 5,017 More Arrow 5,534 Less Arrow 3,945
Current liabilities 1,746 More Arrow 2,185 Less Arrow 1,582
Equity capital 6,006 Less Arrow 5,476 Less Arrow 5,011
- share capital 4 More Arrow 5 Less Arrow 4
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 484 Less Arrow 475 Less Arrow 427
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 249.4%
Return on equity (ROE) 15.1% More Arrow 20.7% More Arrow 30.2%
Change turnover 1,433 Less Arrow 575 Less Arrow 313
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.