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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Österlenmejeriet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 726,437 More Arrow 747,053 Less Arrow 550,606
Financial expenses 1,679 Less Arrow 573 Less Arrow 199
Earnings before taxes -31,848 More Arrow 20,435 Less Arrow 1,168
EBITDA -15,269 More Arrow 35,696 Less Arrow 16,164
Total assets 221,686 More Arrow 230,597 Less Arrow 209,465
Current assets 111,410 More Arrow 119,053 Less Arrow 100,904
Current liabilities 89,605 More Arrow 96,076 Less Arrow 95,503
Equity capital 104,069 More Arrow 129,492 Less Arrow 113,664
- share capital 500 Equal arrow 500 Equal arrow 500
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 5,080 More Arrow 5,413 Less Arrow 4,235
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 -20,616 More Arrow 196,447 Less Arrow 37,161
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.