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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hjordnära Mejeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 135,692 Less Arrow 123,082 Less Arrow 96,047
Financial expenses 283 More Arrow 1,713 Less Arrow 734
Earnings before taxes 4,720 Less Arrow 3,372 Less Arrow 2,472
EBITDA 6,059 Less Arrow 5,816 Less Arrow 4,500
Total assets 33,185 Less Arrow 27,805 Less Arrow 26,449
Current assets 16,578 Less Arrow 14,830 Less Arrow 12,662
Current liabilities 23,790 Less Arrow 19,289 Less Arrow 17,797
Equity capital 7,482 Less Arrow 6,992 More Arrow 7,312
- share capital 2,351 Less Arrow 2,339 More Arrow 2,545
Employees (average) 31 Equal arrow 31 More Arrow 32

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.5% More Arrow 25.1% More Arrow 27.6%
Turnover per employee 4,377 Less Arrow 3,970 Less Arrow 3,001
Profit as a percentage of turnover 3.5% Less Arrow 2.7% Less Arrow 2.6%
Return on assets (ROA) 15.1% More Arrow 18.3% Less Arrow 12.1%
Current ratio 69.7% More Arrow 76.9% Less Arrow 71.1%
Return on equity (ROE) 63.1% Less Arrow 48.2% Less Arrow 33.8%
Change turnover 11,976 More Arrow 34,815 Less Arrow -1,370
Change turnover % 10% More Arrow 39% Less Arrow -1%
Chg. No. of employees 0 Less Arrow -1 More Arrow 3
Chg. No. of employees % 0% Less Arrow -3% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.