TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Käserei Champignon Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,872
|
4,166
|
3,776 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
189
|
243
|
84 |
| EBITDA |
180
|
249
|
90 |
| Total assets |
1,771
|
1,615
|
1,304 |
| Current assets |
1,768
|
1,606
|
1,290 |
| Current liabilities |
795
|
755
|
630 |
| Equity capital |
975
|
858
|
663 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
53.1%
|
50.8% |
| Turnover per employee |
1,291
|
1,042
|
1,259 |
| Profit as a percentage of turnover |
4.9%
|
5.8%
|
2.2% |
| Return on assets (ROA) |
10.7%
|
15.0%
|
6.4% |
| Current ratio |
222.4%
|
212.7%
|
204.8% |
| Return on equity (ROE) |
19.4%
|
28.3%
|
12.7% |
| Change turnover |
-152
|
379
|
138 |
| Change turnover % |
-4%
|
10%
|
4% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-25%
|
33%
|
0% |
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.