TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mellby Retail AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 294,287 | 290,809 | 272,221 |
Financial expenses | 1 | 2 | 1 |
Earnings before taxes | 16,827 | 19,049 | 14,787 |
EBITDA | 22,545 | 24,870 | 19,892 |
Total assets | 75,752 | 81,672 | 76,285 |
Current assets | 43,902 | 45,491 | 41,296 |
Current liabilities | 17,609 | 17,111 | 16,137 |
Equity capital | 55,760 | 62,274 | 57,066 |
- share capital | 50 | 50 | 50 |
Employees (average) | 62 | 65 | 60 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 73.6% | 76.2% | 74.8% |
Turnover per employee | 4,747 | 4,474 | 4,537 |
Profit as a percentage of turnover | 5.7% | 6.6% | 5.4% |
Return on assets (ROA) | 22.2% | 23.3% | 19.4% |
Current ratio | 249.3% | 265.9% | 255.9% |
Return on equity (ROE) | 30.2% | 30.6% | 25.9% |
Change turnover | 3,478 | 18,588 | 13,351 |
Change turnover % | 1% | 7% | 5% |
Chg. No. of employees | -3 | 5 | 1 |
Chg. No. of employees % | -5% | 8% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.