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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Österlenmejeriet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 487,929 More Arrow 499,206 Less Arrow 400,363
Financial expenses 1,128 Less Arrow 383 Less Arrow 145
Earnings before taxes -21,391 More Arrow 13,655 Less Arrow 849
EBITDA -10,256 More Arrow 23,853 Less Arrow 11,753
Total assets 148,901 More Arrow 154,093 Less Arrow 152,309
Current assets 74,831 More Arrow 79,555 Less Arrow 73,370
Current liabilities 60,185 More Arrow 64,201 More Arrow 69,443
Equity capital 69,900 More Arrow 86,531 Less Arrow 82,649
- share capital 336 Less Arrow 334 More Arrow 364
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 3,412 More Arrow 3,617 Less Arrow 3,080
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 0.7%
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 -13,847 More Arrow 131,272 Less Arrow 27,021
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.