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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Österlenmejeriet AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 49,927 More Arrow 65,468 More Arrow 67,131
Financial expenses 176 Less Arrow 151 Less Arrow 51
Earnings before taxes -1,639 Less Arrow -2,870 More Arrow 1,836
EBITDA 43 Less Arrow -1,376 More Arrow 3,208
Total assets 20,332 Less Arrow 19,979 More Arrow 20,722
Current assets 11,748 Less Arrow 10,041 More Arrow 10,698
Current liabilities 12,206 Less Arrow 8,075 More Arrow 8,633
Equity capital 7,339 More Arrow 9,379 More Arrow 11,636
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 119 More Arrow 143 Less Arrow 138

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.1% More Arrow 46.9% More Arrow 56.2%
Turnover per employee 420 More Arrow 458 More Arrow 486
Profit as a percentage of turnover -3.3% Less Arrow -4.4% More Arrow 2.7%
Return on assets (ROA) -7.2% Less Arrow -13.6% More Arrow 9.1%
Current ratio 96.2% More Arrow 124.3% Less Arrow 123.9%
Return on equity (ROE) -22.3% Less Arrow -30.6% More Arrow 15.8%
Change turnover -13,316 More Arrow -1,858 More Arrow 17,653
Change turnover % -21% More Arrow -3% More Arrow 36%
Chg. No. of employees -24 More Arrow 5 More Arrow 8
Chg. No. of employees % -17% More Arrow 4% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.