TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mjölkteknik Öst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
88,601
|
65,772
|
79,286 |
| Financial expenses |
980
|
391
|
345 |
| Earnings before taxes |
1,371
|
-1,549
|
1,190 |
| EBITDA |
2,680
|
-832
|
1,871 |
| Total assets |
31,468
|
26,988
|
30,618 |
| Current assets |
30,443
|
25,680
|
28,927 |
| Current liabilities |
14,189
|
16,775
|
17,911 |
| Equity capital |
3,755
|
2,597
|
4,784 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
36
|
34
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.9%
|
9.6%
|
15.6% |
| Turnover per employee |
2,461
|
1,934
|
2,332 |
| Profit as a percentage of turnover |
1.5%
|
-2.4%
|
1.5% |
| Return on assets (ROA) |
7.5%
|
-4.3%
|
5.0% |
| Current ratio |
214.6%
|
153.1%
|
161.5% |
| Return on equity (ROE) |
36.5%
|
-59.6%
|
24.9% |
| Change turnover |
22,490
|
-7,092
|
13,405 |
| Change turnover % |
34%
|
-10%
|
20% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
6%
|
0%
|
3% |
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.