TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skånemejerier Försäljning AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,264,140
|
3,729,706
|
3,539,449 |
Financial expenses |
6,136
|
7,515
|
7,948 |
Earnings before taxes |
13,456
|
-86,341
|
-35,441 |
EBITDA |
19,710
|
-82,589
|
-29,533 |
Total assets |
862,555
|
793,639
|
796,028 |
Current assets |
848,939
|
777,491
|
775,248 |
Current liabilities |
566,823
|
526,501
|
520,439 |
Equity capital |
198,699
|
185,897
|
201,689 |
- share capital |
507
|
473
|
488 |
Employees (average) |
206
|
204
|
205 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.0%
|
23.4%
|
25.3% |
Turnover per employee |
20,700
|
18,283
|
17,266 |
Profit as a percentage of turnover |
0.3%
|
-2.3%
|
-1.0% |
Return on assets (ROA) |
2.3%
|
-9.9%
|
-3.5% |
Current ratio |
149.8%
|
147.7%
|
149.0% |
Return on equity (ROE) |
6.8%
|
-46.4%
|
-17.6% |
Change turnover |
269,786
|
296,633
|
274,222 |
Change turnover % |
7%
|
9%
|
8% |
Chg. No. of employees |
2
|
-1
|
6 |
Chg. No. of employees % |
1%
|
0%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.