TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Östra Fornås Lantbruk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
198,023
|
171,739
|
160,363 |
| Financial expenses |
2,194
|
1,648
|
928 |
| Earnings before taxes |
3,542
|
2,510
|
2,055 |
| EBITDA |
15,476
|
13,320
|
12,358 |
| Total assets |
104,531
|
96,682
|
87,833 |
| Current assets |
56,578
|
45,352
|
44,392 |
| Current liabilities |
43,895
|
35,325
|
37,148 |
| Equity capital |
34,126
|
31,642
|
29,886 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,211
|
4,293
|
5,011 |
| 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 |
26,284
|
11,376
|
47,001 |
| 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.