TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Käserei Champignon Nordic AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,226
|
42,017
|
40,479 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
2,698
|
934
|
1,901 |
EBITDA |
2,758
|
1,001
|
2,038 |
Total assets |
17,916
|
14,513
|
14,906 |
Current assets |
17,822
|
14,359
|
14,681 |
Current liabilities |
8,375
|
7,009
|
8,111 |
Equity capital |
9,520
|
7,380
|
6,655 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
Employees (average) |
4
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.1%
|
50.9%
|
44.6% |
Turnover per employee |
11,556
|
14,006
|
13,493 |
Profit as a percentage of turnover |
5.8%
|
2.2%
|
4.7% |
Return on assets (ROA) |
15.1%
|
6.4%
|
12.8% |
Current ratio |
212.8%
|
204.9%
|
181.0% |
Return on equity (ROE) |
28.3%
|
12.7%
|
28.6% |
Change turnover |
4,209
|
1,538
|
-5,769 |
Change turnover % |
10%
|
4%
|
-12% |
Chg. No. of employees |
1
|
0
|
-4 |
Chg. No. of employees % |
33%
|
0%
|
-57% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.