TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vadsbo Mjölk AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,021
|
60,722
|
48,978 |
| Financial expenses |
1,166
|
410
|
393 |
| Earnings before taxes |
7,346
|
12,823
|
5,328 |
| EBITDA |
11,811
|
16,499
|
9,203 |
| Total assets |
54,091
|
52,850
|
58,866 |
| Current assets |
25,100
|
22,161
|
24,892 |
| Current liabilities |
10,922
|
11,428
|
10,451 |
| Equity capital |
19,515
|
17,754
|
19,738 |
| - share capital |
3,358
|
3,341
|
3,636 |
| 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 |
2,668
|
2,892
|
2,721 |
| Profit as a percentage of turnover |
13.1%
|
21.1%
|
10.9% |
| Return on assets (ROA) |
15.7%
|
25.0%
|
9.7% |
| Current ratio |
229.8%
|
193.9%
|
238.2% |
| Return on equity (ROE) |
37.6%
|
72.2%
|
27.0% |
| Change turnover |
-5,014
|
15,712
|
4,389 |
| 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.