TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hjordnära Mejeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,940
|
18,207
|
16,551 |
| Financial expenses |
21
|
38
|
230 |
| Earnings before taxes |
1,227
|
633
|
453 |
| EBITDA |
1,445
|
813
|
782 |
| Total assets |
5,079
|
4,453
|
3,739 |
| Current assets |
2,982
|
2,224
|
1,994 |
| Current liabilities |
3,805
|
3,192
|
2,594 |
| Equity capital |
984
|
1,004
|
940 |
| - share capital |
305
|
315
|
315 |
| Employees (average) |
34
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
22.5%
|
25.1% |
| Turnover per employee |
616
|
587
|
534 |
| Profit as a percentage of turnover |
5.9%
|
3.5%
|
2.7% |
| Return on assets (ROA) |
24.6%
|
15.1%
|
18.3% |
| Current ratio |
78.4%
|
69.7%
|
76.9% |
| Return on equity (ROE) |
124.7%
|
63.0%
|
48.2% |
| Change turnover |
3,353
|
1,607
|
4,682 |
| Change turnover % |
19%
|
10%
|
39% |
| Chg. No. of employees |
3
|
0
|
-1 |
| Chg. No. of employees % |
10%
|
0%
|
-3% |
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.