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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hjordnära Mejeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 204,653 Less Arrow 174,228 Less Arrow 128,817
Financial expenses 427 More Arrow 2,424 Less Arrow 985
Earnings before taxes 7,119 Less Arrow 4,773 Less Arrow 3,316
EBITDA 9,139 Less Arrow 8,232 Less Arrow 6,036
Total assets 50,051 Less Arrow 39,359 Less Arrow 35,474
Current assets 25,003 Less Arrow 20,993 Less Arrow 16,982
Current liabilities 35,881 Less Arrow 27,305 Less Arrow 23,870
Equity capital 11,285 Less Arrow 9,898 Less Arrow 9,807
- share capital 3,546 Less Arrow 3,311 More Arrow 3,413
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 6,602 Less Arrow 5,620 Less Arrow 4,026
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 18,062 More Arrow 49,282 Less Arrow -1,837
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.