Mellby Gård AB Group

OUR RESULTS

FINANCIAL KEY RATIOS

SEK million 2013/2014* 2014/2015 2015/2016 2016/2017 2017/2018** Pro forma 2017/2018
Sales 4 617 5 494 5 685 6 056 6 008 12 256
EBITDA 1 119 1 357 1 173 1 276 1 513 1 711
EBITDA % 24 % 25 % 21 % 21 % 25 % 14 %
EBIT 992 1 210 1 018 1 121 1 367 1 400
EBT 956 1 206 1 185 1 113 1 506 1 506
Equity 4 932 5 523 6 298 6 424 7 642
Net (–debt)/cash -335 173 655 -564 -1 249
Total assets 8 260 8 208 8 649 9 115  11 049
Equity/assets ratio 60 % 67 % 73 % 70 % 69 %

* During the year, restructuring has occurred through the sale of subsidiaries to related companies to thereby better meet the strategic objectives the Mellby Gård AB Group

** Incl. non-recurring income and expenses and disposals of securities (preliminary financial statements 2017/2018) Pro forma includes consolidation of associated companies’ income statements corresponding to the degree of ownership to better portray Mellby Gård’s total commitment.

EBITDA 2017/2018 (%)

  • Construction-related (6%)
  • Retail (18%)
  • Industry (69%)
  • Agriculture (–11%)
  • Services (18%)

EBITDA (SEK MILLION)

  • EBITDA

Sales 2017/2018 (%)

  • Americas (7%)
  • APAC (7%)
  • Rest of Europe (39%)
  • Sweden (45%)
  • MEA (1%)

EMPLOYEES 2017/2018 (NUMBER)

  • Americas (105)
  • APAC (208)
  • Rest of Europe (689)
  • Sweden (1386)
  • MEA (15)

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