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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 2023/12 2022/12 2021/12
Turnover 65,468 More Arrow 67,131 Less Arrow 53,839
Financial expenses 151 Less Arrow 51 Less Arrow 19
Earnings before taxes -2,870 More Arrow 1,836 Less Arrow 114
EBITDA -1,376 More Arrow 3,208 Less Arrow 1,581
Total assets 19,979 More Arrow 20,722 Less Arrow 20,482
Current assets 10,041 More Arrow 10,698 Less Arrow 9,867
Current liabilities 8,075 More Arrow 8,633 More Arrow 9,338
Equity capital 9,379 More Arrow 11,636 Less Arrow 11,114
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 143 Less Arrow 138 Less Arrow 130

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.9% More Arrow 56.2% Less Arrow 54.3%
Turnover per employee 458 More Arrow 486 Less Arrow 414
Profit as a percentage of turnover -4.4% More Arrow 2.7% Less Arrow 0.2%
Return on assets (ROA) -13.6% More Arrow 9.1% Less Arrow 0.6%
Current ratio 124.3% Less Arrow 123.9% Less Arrow 105.7%
Return on equity (ROE) -30.6% More Arrow 15.8% Less Arrow 1.0%
Change turnover -1,858 More Arrow 17,653 Less Arrow 3,634
Change turnover % -3% More Arrow 36% Less Arrow 7%
Chg. No. of employees 5 More Arrow 8 Equal arrow 8
Chg. No. of employees % 4% More Arrow 6% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.