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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hjordnära Mejeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 202,020 Less Arrow 184,190 Less Arrow 132,090
Financial expenses 422 More Arrow 2,563 Less Arrow 1,010
Earnings before taxes 7,027 Less Arrow 5,046 Less Arrow 3,400
EBITDA 9,021 Less Arrow 8,703 Less Arrow 6,189
Total assets 49,407 Less Arrow 41,610 Less Arrow 36,375
Current assets 24,681 Less Arrow 22,193 Less Arrow 17,413
Current liabilities 35,419 Less Arrow 28,866 Less Arrow 24,476
Equity capital 11,140 Less Arrow 10,464 Less Arrow 10,056
- share capital 3,500 Equal arrow 3,500 Equal arrow 3,500
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 6,517 Less Arrow 5,942 Less Arrow 4,128
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 17,830 More Arrow 52,100 Less Arrow -1,884
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.