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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mellby Retail AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 294,287 Less Arrow 290,809 Less Arrow 272,221
Financial expenses 1 More Arrow 2 Less Arrow 1
Earnings before taxes 16,827 More Arrow 19,049 Less Arrow 14,787
EBITDA 22,545 More Arrow 24,870 Less Arrow 19,892
Total assets 75,752 More Arrow 81,672 Less Arrow 76,285
Current assets 43,902 More Arrow 45,491 Less Arrow 41,296
Current liabilities 17,609 Less Arrow 17,111 Less Arrow 16,137
Equity capital 55,760 More Arrow 62,274 Less Arrow 57,066
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,747 Less Arrow 4,474 More Arrow 4,537
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 249.3% More Arrow 265.9% Less Arrow 255.9%
Return on equity (ROE) 30.2% More Arrow 30.6% Less Arrow 25.9%
Change turnover 3,478 More Arrow 18,588 Less Arrow 13,351
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.