TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vadsbo Mjölk AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
83,405
|
90,870
|
67,358 |
| Financial expenses |
1,736
|
614
|
541 |
| Earnings before taxes |
10,937
|
19,190
|
7,328 |
| EBITDA |
17,584
|
24,691
|
12,657 |
| Total assets |
80,532
|
79,089
|
80,956 |
| Current assets |
37,369
|
33,163
|
34,233 |
| Current liabilities |
16,261
|
17,102
|
14,373 |
| Equity capital |
29,054
|
26,568
|
27,145 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
3,972
|
4,327
|
3,742 |
| 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 |
-7,465
|
23,512
|
6,036 |
| 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.