TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östra Fornås Lantbruk AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
115,353
|
107,160
|
82,429 |
| Financial expenses |
1,107
|
620
|
196 |
| Earnings before taxes |
1,686
|
1,373
|
1,006 |
| EBITDA |
8,947
|
8,258
|
6,975 |
| Total assets |
64,939
|
58,693
|
50,954 |
| Current assets |
30,462
|
29,664
|
26,812 |
| Current liabilities |
23,727
|
24,824
|
18,608 |
| Equity capital |
21,253
|
19,971
|
20,589 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
40
|
32
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.7%
|
34.0%
|
40.4% |
| Turnover per employee |
2,884
|
3,349
|
2,944 |
| Profit as a percentage of turnover |
1.5%
|
1.3%
|
1.2% |
| Return on assets (ROA) |
4.3%
|
3.4%
|
2.4% |
| Current ratio |
128.4%
|
119.5%
|
144.1% |
| Return on equity (ROE) |
7.9%
|
6.9%
|
4.9% |
| Change turnover |
7,641
|
31,408
|
4,345 |
| Change turnover % |
7%
|
41%
|
6% |
| Chg. No. of employees |
8
|
4
|
8 |
| Chg. No. of employees % |
25%
|
14%
|
40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.