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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Käserei Champignon Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,049 Less Arrow 28,077 More Arrow 29,434
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 1,812 Less Arrow 624 More Arrow 1,382
EBITDA 1,852 Less Arrow 669 More Arrow 1,482
Total assets 12,034 Less Arrow 9,698 More Arrow 10,839
Current assets 11,971 Less Arrow 9,595 More Arrow 10,675
Current liabilities 5,625 Less Arrow 4,684 More Arrow 5,898
Equity capital 6,394 Less Arrow 4,932 Less Arrow 4,839
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.1% Less Arrow 50.9% Less Arrow 44.6%
Turnover per employee 7,762 More Arrow 9,359 More Arrow 9,811
Profit as a percentage of turnover 5.8% Less Arrow 2.2% More Arrow 4.7%
Return on assets (ROA) 15.1% Less Arrow 6.4% More Arrow 12.8%
Current ratio 212.8% Less Arrow 204.8% Less Arrow 181.0%
Return on equity (ROE) 28.3% Less Arrow 12.7% More Arrow 28.6%
Change turnover 2,827 Less Arrow 1,028 Less Arrow -4,195
Change turnover % 10% Less Arrow 4% Less Arrow -12%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 33% Less Arrow 0% Less Arrow -57%

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.