TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vadsbo Mjölk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,234
|
84,492
|
85,955 |
| Financial expenses |
1,720
|
1,759
|
581 |
| Earnings before taxes |
25,301
|
11,080
|
18,152 |
| EBITDA |
31,740
|
17,813
|
23,356 |
| Total assets |
83,544
|
81,581
|
74,811 |
| Current assets |
42,838
|
37,856
|
31,369 |
| Current liabilities |
17,590
|
16,473
|
16,177 |
| Equity capital |
36,261
|
29,433
|
25,131 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
19
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
36.1%
|
33.6% |
| Turnover per employee |
5,223
|
4,023
|
4,093 |
| Profit as a percentage of turnover |
25.5%
|
13.1%
|
21.1% |
| Return on assets (ROA) |
32.3%
|
15.7%
|
25.0% |
| Current ratio |
243.5%
|
229.8%
|
193.9% |
| Return on equity (ROE) |
69.8%
|
37.6%
|
72.2% |
| Change turnover |
13,218
|
-7,562
|
22,240 |
| Change turnover % |
15%
|
-8%
|
35% |
| Chg. No. of employees |
-2
|
0
|
3 |
| Chg. No. of employees % |
-10%
|
0%
|
17% |
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.