TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mjölkteknik Öst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
131,910
|
98,426
|
109,039 |
| Financial expenses |
1,459
|
585
|
475 |
| Earnings before taxes |
2,041
|
-2,318
|
1,636 |
| EBITDA |
3,990
|
-1,245
|
2,573 |
| Total assets |
46,850
|
40,387
|
42,108 |
| Current assets |
45,324
|
38,430
|
39,783 |
| Current liabilities |
21,125
|
25,103
|
24,633 |
| Equity capital |
5,591
|
3,887
|
6,579 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,664
|
2,895
|
3,207 |
| 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 |
33,484
|
-10,613
|
18,435 |
| 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.