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The Mellby Gård year in brief

2023 was a year characterized by great geopolitical turmoil. This led to
inflation, rising interest rates and lower consumption. But despite a

slowdown in the economy and an ongoing recession, Mellby Gård achieved its
standing target: beating the previous year in terms of earnings. Some of the
most important events of the year are highlighted here.

14HOLDINGS IN 2023 JOHAN ANDERSSON
COMPANY* celebrated ten years as CEO of
was yet another record year
*Company owned by Mellby Gård AB. Companies for Mellby Gård Mellby Gård
owned by Mellby Gård Intressenter AB, the parent
company of Mellby Gård AB, are also presented in NET SALES EBITDA
the Annual Magazine.
12,202 2,718
SEK M SEK M

TWO NEW INVESTMENTS MELLBY GÅRD
with Feralco AB via the FMG Circular acquires additional
shares in Duni Group and
Invest initiative
AcadeMedia

-18 -19 -20 -21 -22

FINANCIAL KPIS FULL-TIME EQUIVALENTS

SEK m 2020 2019/2020 2021 2022 2023 MEA 4,307 Apac
Net sales 9,449 (18 mths)* 10,433 11,394 12,202
EBITDA (excl. IFRS16)** 1,548 2,068 2,185 24 295
EBITDA % 13,983 2,718
Equity 16% 2,354 20% 19% 22% Americas
Net debt (excl. IFRS16) 9,729 11,670 11,125
Total assets 17% 471 Sweden 143
Equity/assets ratio 7,714 45 669 17,158
-1,268 15,655 16,886 65% 2,314 Rest of Europe
13,813
56% 62% 69% 1,531

*Financial year 2019/2020 changed to calendar year, hence 18 months in the transition year.
** EBITDA corresponds to earnings before net financial items, tax and depreciation/amortization 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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