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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mellby Retail AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 327,044 Less Arrow 304,580 Less Arrow 278,370
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 10,714 More Arrow 12,770 More Arrow 15,917
EBITDA 15,632 More Arrow 18,045 More Arrow 21,326
Total assets 94,049 Less Arrow 88,966 Less Arrow 71,655
Current assets 59,432 More Arrow 62,208 Less Arrow 41,527
Current liabilities 20,684 More Arrow 24,557 Less Arrow 16,657
Equity capital 71,151 Less Arrow 61,549 Less Arrow 52,744
- share capital 52 Less Arrow 51 Less Arrow 47
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 5,738 Less Arrow 5,344 Less Arrow 4,490
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 16,972 Less Arrow 6,458 Less Arrow 3,290
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.