TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mårsmarkens Mjölk AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,783
|
11,913
|
8,844 |
| Financial expenses |
280
|
201
|
101 |
| Earnings before taxes |
303
|
1,184
|
729 |
| EBITDA |
2,047
|
2,681
|
1,756 |
| Total assets |
13,906
|
14,429
|
13,264 |
| Current assets |
4,159
|
4,494
|
4,430 |
| Current liabilities |
2,415
|
2,962
|
2,839 |
| Equity capital |
6,733
|
6,829
|
5,918 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
48.4%
|
47.3%
|
44.6% |
| Turnover per employee |
1,957
|
1,986
|
1,769 |
| Profit as a percentage of turnover |
3.1%
|
9.9%
|
8.2% |
| Return on assets (ROA) |
4.2%
|
9.6%
|
6.3% |
| Current ratio |
172.2%
|
151.7%
|
156.0% |
| Return on equity (ROE) |
4.5%
|
17.3%
|
12.3% |
| Change turnover |
-2,130
|
3,069
|
842 |
| Change turnover % |
-18%
|
35%
|
11% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-17%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.