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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 2024/12 2023/12 2022/12
Turnover 591,434 More Arrow 735,904 Less Arrow 706,647
Financial expenses 2,081 Less Arrow 1,701 Less Arrow 542
Earnings before taxes -19,416 Less Arrow -32,263 More Arrow 19,330
EBITDA 508 Less Arrow -15,468 More Arrow 33,765
Total assets 240,853 Less Arrow 224,575 Less Arrow 218,125
Current assets 139,167 Less Arrow 112,862 Less Arrow 112,614
Current liabilities 144,590 Less Arrow 90,773 More Arrow 90,880
Equity capital 86,940 More Arrow 105,425 More Arrow 122,488
- share capital 516 Less Arrow 507 Less Arrow 473
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 4,970 More Arrow 5,146 Less Arrow 5,121
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 -157,739 More Arrow -20,885 More Arrow 185,822
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.