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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Österlenmejeriet AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 67,131 Less Arrow 53,839 Less Arrow 51,153
Financial expenses 51 Less Arrow 19 More Arrow 26
Earnings before taxes 1,836 Less Arrow 114 More Arrow 514
EBITDA 3,208 Less Arrow 1,581 More Arrow 2,158
Total assets 20,722 Less Arrow 20,482 Less Arrow 20,419
Current assets 10,698 Less Arrow 9,867 More Arrow 10,489
Current liabilities 8,633 More Arrow 9,338 Less Arrow 9,099
Equity capital 11,636 Less Arrow 11,114 More Arrow 11,231
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 138 Less Arrow 130 Less Arrow 122

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.2% Less Arrow 54.3% More Arrow 55.0%
Turnover per employee 486 Less Arrow 414 More Arrow 419
Profit as a percentage of turnover 2.7% Less Arrow 0.2% More Arrow 1.0%
Return on assets (ROA) 9.1% Less Arrow 0.6% More Arrow 2.6%
Current ratio 123.9% Less Arrow 105.7% More Arrow 115.3%
Return on equity (ROE) 15.8% Less Arrow 1.0% More Arrow 4.6%
Change turnover 17,653 Less Arrow 3,634 Less Arrow 1,633
Change turnover % 36% Less Arrow 7% Less Arrow 3%
Chg. No. of employees 8 Equal arrow 8 Less Arrow -15
Chg. No. of employees % 6% More Arrow 7% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.