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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Falköpings Mejeri ek. för.

Closing information (x1000 SEK)

Closing information 2014/06 (consolidated) 2013/06 (consolidated) 2012/06 (consolidated)
Turnover 711,895 Less Arrow 642,143 Less Arrow 615,181
Financial expenses 1,189 Less Arrow 619 More Arrow 1,944
Earnings before taxes 15,704 Less Arrow 12,987 Less Arrow 6,098
Total assets 272,896 Less Arrow 235,661 More Arrow 269,248
Current assets 169,864 Less Arrow 151,421 More Arrow 158,695
Current liabilities 116,582 Less Arrow 99,279 Less Arrow 97,462
Equity capital 129,723 Less Arrow 98,795 More Arrow 116,855
- share capital 5,051 More Arrow 5,229 More Arrow 5,397
Employees (average) 66 Less Arrow 64 More Arrow 66
Shareholders 215
Investments in fixed assets 14,643

Financial ratios

Fiscal year 2014/06 (consolidated) 2013/06 (consolidated) 2012/06 (consolidated)
Solvency 47.5% Less Arrow 41.9% More Arrow 43.4%
Turnover per employee 10,786 Less Arrow 10,033 Less Arrow 9,321
Profit as a percentage of turnover 2.2% Less Arrow 2.0% Less Arrow 1.0%
Return on assets (ROA) 6.2% Less Arrow 5.8% Less Arrow 3.0%
Current ratio 145.7% More Arrow 152.5% More Arrow 162.8%
Return on equity (ROE) 12.1% More Arrow 13.1% Less Arrow 5.2%
Change turnover 69,752 Less Arrow 26,962 More Arrow 32,111
Change turnover % 11% Less Arrow 4% More Arrow 6%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 3% Less Arrow -3% More Arrow 2%

Total value of public sale

Fiscal year 2014/06 (consolidated) 2013/06 (consolidated) 2012/06 (consolidated)
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.