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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Alvarmjölk AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 14,589 More Arrow 18,417 Less Arrow 15,481
Financial expenses 1,125 Less Arrow 659 Less Arrow 469
Earnings before taxes -838 More Arrow 4,084 Less Arrow 1,807
EBITDA 2,779 More Arrow 6,732 Less Arrow 4,130
Total assets 39,142 Less Arrow 37,858 Less Arrow 29,048
Current assets 9,337 More Arrow 11,027 Less Arrow 7,266
Current liabilities 5,246 More Arrow 8,855 Less Arrow 4,004
Equity capital 6,916 More Arrow 7,439 Less Arrow 3,983
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 17.7% More Arrow 19.6% Less Arrow 13.7%
Turnover per employee 2,918 More Arrow 3,070 Less Arrow 2,580
Profit as a percentage of turnover -5.7% More Arrow 22.2% Less Arrow 11.7%
Return on assets (ROA) 0.7% More Arrow 12.5% Less Arrow 7.8%
Current ratio 178.0% Less Arrow 124.5% More Arrow 181.5%
Return on equity (ROE) -12.1% More Arrow 54.9% Less Arrow 45.4%
Change turnover -4,066 More Arrow 2,602 Less Arrow 1,872
Change turnover % -22% More Arrow 16% Less Arrow 14%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.