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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Österlenmejeriet AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 706,647 Less Arrow 536,963 More Arrow 537,886
Financial expenses 542 Less Arrow 194 More Arrow 277
Earnings before taxes 19,330 Less Arrow 1,139 More Arrow 5,410
EBITDA 33,765 Less Arrow 15,763 More Arrow 22,690
Total assets 218,125 Less Arrow 204,275 More Arrow 214,712
Current assets 112,614 Less Arrow 98,404 More Arrow 110,290
Current liabilities 90,880 More Arrow 93,137 More Arrow 95,677
Equity capital 122,488 Less Arrow 110,848 More Arrow 118,099
- share capital 473 More Arrow 488 More Arrow 524
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 5,121 Less Arrow 4,130 More Arrow 4,409
Profit as a percentage of turnover 2.7% Less Arrow 0.2% More Arrow 1.0%
Return on assets (ROA) 9.1% Less Arrow 0.7% 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 185,822 Less Arrow 36,240 Less Arrow 17,171
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.