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FACTS
The Mellby Gård year in brief
2021 was another turbulent year for Mellby Gård, but successful
nonetheless. The Group results for the year and a few highlights
from our companies are presented below.
HOLDINGS IN SALES 2021
16 10,433
SEK MILLIONS
COMPANIES
MELLBY GÅRD has recorded its
best year ever in the company’s 36-
year history in terms of profit.
INCREASED PACE OF -17 -18 -19 -20 -21
sustainability work for Duni Group,
Oscar Jacobson and Kappahl, with
emphasis on circular solutions and
recycling.
EBITDA 2021 MELLBY GÅRD
sells its shares in
2,066
SEK MILLIONS Flowbird.
FINANCIAL KEY RATIOS FULL-TIME EQUIVALENTS
SEK millions 2017/2018 2018/2019 2020 2019/2020* 2021 4,518
Sales 6,009 6,147 9,449 13,983 10,433 MEA Apac
EBITDA (ex. IFRS16)** 1,141 1,005 1,548 2,354 2,066
EBITDA % 19% 16% 20 295
Equity 7,619 16% 17% 20%
Net debt (ex. IFRS16) 7,385 7,714 9,708 Sweden Americas
Total assets -1,249 -1,277 -1,268
Equity ratio 11,070 11,042 13,813 53 2,478 117
67% 56% 15,646
69% Rest of Europe
62%
1,608
* Preliminary financial statements 2019/2020. Financial year changed to calendar year, hence 18 months in the transition
year.
** EBITDA corresponds to earnings before net financial items, tax and amortisation of tangible and intangible fixed assets
and excludes non-recurring costs and income. EBITDA includes the Group’s share of associated companies’ EBT.
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