TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vadsbo Mjölk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96,222
|
83,405
|
90,870 |
| Financial expenses |
1,668
|
1,736
|
614 |
| Earnings before taxes |
24,533
|
10,937
|
19,190 |
| EBITDA |
30,777
|
17,584
|
24,691 |
| Total assets |
81,009
|
80,532
|
79,089 |
| Current assets |
41,538
|
37,369
|
33,163 |
| Current liabilities |
17,056
|
16,261
|
17,102 |
| Equity capital |
35,161
|
29,054
|
26,568 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
5,064
|
3,972
|
4,327 |
| 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 |
12,817
|
-7,465
|
23,512 |
| 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.