TURNOVER (x1000 EUR)
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NET PROFIT (x1000 EUR)
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EMPLOYEES
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Hjordnära Mejeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,207
|
16,551
|
12,916 |
| Financial expenses |
38
|
230
|
99 |
| Earnings before taxes |
633
|
453
|
332 |
| EBITDA |
813
|
782
|
605 |
| Total assets |
4,453
|
3,739
|
3,557 |
| Current assets |
2,224
|
1,994
|
1,703 |
| Current liabilities |
3,192
|
2,594
|
2,393 |
| Equity capital |
1,004
|
940
|
983 |
| - share capital |
315
|
315
|
342 |
| Employees (average) |
31
|
31
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.5%
|
25.1%
|
27.6% |
| Turnover per employee |
587
|
534
|
404 |
| Profit as a percentage of turnover |
3.5%
|
2.7%
|
2.6% |
| Return on assets (ROA) |
15.1%
|
18.3%
|
12.1% |
| Current ratio |
69.7%
|
76.9%
|
71.2% |
| Return on equity (ROE) |
63.0%
|
48.2%
|
33.8% |
| Change turnover |
1,607
|
4,682
|
-184 |
| Change turnover % |
10%
|
39%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-3%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.