TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östra Fornås Lantbruk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,608
|
115,353
|
107,160 |
| Financial expenses |
1,425
|
1,107
|
620 |
| Earnings before taxes |
2,300
|
1,686
|
1,373 |
| EBITDA |
10,051
|
8,947
|
8,258 |
| Total assets |
67,889
|
64,939
|
58,693 |
| Current assets |
36,745
|
30,462
|
29,664 |
| Current liabilities |
28,508
|
23,727
|
24,824 |
| Equity capital |
22,163
|
21,253
|
19,971 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
38
|
40
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
32.7%
|
34.0% |
| Turnover per employee |
3,384
|
2,884
|
3,349 |
| Profit as a percentage of turnover |
1.8%
|
1.5%
|
1.3% |
| Return on assets (ROA) |
5.5%
|
4.3%
|
3.4% |
| Current ratio |
128.9%
|
128.4%
|
119.5% |
| Return on equity (ROE) |
10.4%
|
7.9%
|
6.9% |
| Change turnover |
17,070
|
7,641
|
31,408 |
| Change turnover % |
15%
|
7%
|
41% |
| Chg. No. of employees |
-2
|
8
|
4 |
| Chg. No. of employees % |
-5%
|
25%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.