TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vadsbo Mjölk AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,517
|
8,166
|
6,586 |
| Financial expenses |
156
|
55
|
53 |
| Earnings before taxes |
986
|
1,724
|
717 |
| EBITDA |
1,585
|
2,219
|
1,238 |
| Total assets |
7,258
|
7,107
|
7,916 |
| Current assets |
3,368
|
2,980
|
3,347 |
| Current liabilities |
1,465
|
1,537
|
1,405 |
| Equity capital |
2,618
|
2,387
|
2,654 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
21
|
21
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.1%
|
33.6%
|
33.5% |
| Turnover per employee |
358
|
389
|
366 |
| Profit as a percentage of turnover |
13.1%
|
21.1%
|
10.9% |
| Return on assets (ROA) |
15.7%
|
25.0%
|
9.7% |
| Current ratio |
229.9%
|
193.9%
|
238.2% |
| Return on equity (ROE) |
37.7%
|
72.2%
|
27.0% |
| Change turnover |
-673
|
2,113
|
590 |
| Change turnover % |
-8%
|
35%
|
10% |
| Chg. No. of employees |
0
|
3
|
2 |
| Chg. No. of employees % |
0%
|
17%
|
13% |
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.