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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 317,119 Less Arrow 300,662 Less Arrow 294,287
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 10,389 More Arrow 12,606 More Arrow 16,827
EBITDA 15,158 More Arrow 17,813 More Arrow 22,545
Total assets 91,195 Less Arrow 87,822 Less Arrow 75,752
Current assets 57,628 More Arrow 61,408 Less Arrow 43,902
Current liabilities 20,056 More Arrow 24,241 Less Arrow 17,609
Equity capital 68,992 Less Arrow 60,757 Less Arrow 55,760
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,563 Less Arrow 5,275 Less Arrow 4,747
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 16,457 Less Arrow 6,375 Less Arrow 3,478
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.