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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Käserei Champignon Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,828 Less Arrow 39,744 Less Arrow 39,476
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 2,733 Less Arrow 883 More Arrow 1,854
EBITDA 2,794 Less Arrow 947 More Arrow 1,988
Total assets 18,149 Less Arrow 13,728 More Arrow 14,537
Current assets 18,054 Less Arrow 13,582 More Arrow 14,317
Current liabilities 8,484 Less Arrow 6,630 More Arrow 7,910
Equity capital 9,644 Less Arrow 6,981 Less Arrow 6,490
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 11,707 More Arrow 13,248 Less Arrow 13,159
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 204.9% Less Arrow 181.0%
Return on equity (ROE) 28.3% Less Arrow 12.6% More Arrow 28.6%
Change turnover 4,264 Less Arrow 1,455 Less Arrow -5,626
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.