TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fröstorps Mjölk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,622
|
54,964
|
51,101 |
| Financial expenses |
3,067
|
2,517
|
1,180 |
| Earnings before taxes |
3,064
|
4,062
|
6,808 |
| EBITDA |
13,325
|
12,193
|
12,636 |
| Total assets |
108,642
|
94,520
|
78,966 |
| Current assets |
45,813
|
36,460
|
33,676 |
| Current liabilities |
22,466
|
20,129
|
20,961 |
| Equity capital |
33,265
|
30,805
|
28,364 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
7
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.6%
|
32.6%
|
35.9% |
| Turnover per employee |
8,517
|
6,870
|
5,110 |
| Profit as a percentage of turnover |
5.1%
|
7.4%
|
13.3% |
| Return on assets (ROA) |
5.6%
|
7.0%
|
10.1% |
| Current ratio |
203.9%
|
181.1%
|
160.7% |
| Return on equity (ROE) |
9.2%
|
13.2%
|
24.0% |
| Change turnover |
4,658
|
3,863
|
11,044 |
| Change turnover % |
8%
|
8%
|
28% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-13%
|
-20%
|
-9% |
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.