TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Österlenmejeriet AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 67,131 | 53,839 | 51,153 |
Financial expenses | 51 | 19 | 26 |
Earnings before taxes | 1,836 | 114 | 514 |
EBITDA | 3,208 | 1,581 | 2,158 |
Total assets | 20,722 | 20,482 | 20,419 |
Current assets | 10,698 | 9,867 | 10,489 |
Current liabilities | 8,633 | 9,338 | 9,099 |
Equity capital | 11,636 | 11,114 | 11,231 |
- share capital | 45 | 49 | 50 |
Employees (average) | 138 | 130 | 122 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 56.2% | 54.3% | 55.0% |
Turnover per employee | 486 | 414 | 419 |
Profit as a percentage of turnover | 2.7% | 0.2% | 1.0% |
Return on assets (ROA) | 9.1% | 0.6% | 2.6% |
Current ratio | 123.9% | 105.7% | 115.3% |
Return on equity (ROE) | 15.8% | 1.0% | 4.6% |
Change turnover | 17,653 | 3,634 | 1,633 |
Change turnover % | 36% | 7% | 3% |
Chg. No. of employees | 8 | 8 | -15 |
Chg. No. of employees % | 6% | 7% | -11% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.