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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Österlenmejeriet AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 735,904 Less Arrow 706,647 Less Arrow 536,963
Financial expenses 1,701 Less Arrow 542 Less Arrow 194
Earnings before taxes -32,263 More Arrow 19,330 Less Arrow 1,139
EBITDA -15,468 More Arrow 33,765 Less Arrow 15,763
Total assets 224,575 Less Arrow 218,125 Less Arrow 204,275
Current assets 112,862 Less Arrow 112,614 Less Arrow 98,404
Current liabilities 90,773 More Arrow 90,880 More Arrow 93,137
Equity capital 105,425 More Arrow 122,488 Less Arrow 110,848
- share capital 507 Less Arrow 473 More Arrow 488
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 5,146 Less Arrow 5,121 Less Arrow 4,130
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 -20,885 More Arrow 185,822 Less Arrow 36,240
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.