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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alvarmjölk AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 14,542 More Arrow 18,595 Less Arrow 15,968
Financial expenses 1,121 Less Arrow 665 Less Arrow 484
Earnings before taxes -835 More Arrow 4,123 Less Arrow 1,864
EBITDA 2,770 More Arrow 6,797 Less Arrow 4,260
Total assets 39,015 Less Arrow 38,223 Less Arrow 29,961
Current assets 9,307 More Arrow 11,133 Less Arrow 7,494
Current liabilities 5,229 More Arrow 8,940 Less Arrow 4,130
Equity capital 6,894 More Arrow 7,511 Less Arrow 4,108
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 17.7% More Arrow 19.7% Less Arrow 13.7%
Turnover per employee 2,908 More Arrow 3,099 Less Arrow 2,661
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 -4,053 More Arrow 2,627 Less Arrow 1,931
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.