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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Komjölk i Västerljung AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,130 Less Arrow 7,738 Less Arrow 5,630
Financial expenses 45 More Arrow 77 Less Arrow 74
Earnings before taxes 1,003 More Arrow 1,728 Less Arrow 949
EBITDA 1,499 More Arrow 2,199 Less Arrow 1,397
Total assets 11,028 Less Arrow 10,419 Less Arrow 9,980
Current assets 5,217 Less Arrow 4,668 Less Arrow 3,696
Current liabilities 5,098 More Arrow 5,341 Less Arrow 5,086
Equity capital 5,397 Less Arrow 4,294 Less Arrow 2,947
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.9% Less Arrow 41.2% Less Arrow 29.5%
Turnover per employee 2,710 Less Arrow 2,579 Less Arrow 1,877
Profit as a percentage of turnover 12.3% More Arrow 22.3% Less Arrow 16.9%
Return on assets (ROA) 9.5% More Arrow 17.3% Less Arrow 10.3%
Current ratio 102.3% Less Arrow 87.4% Less Arrow 72.7%
Return on equity (ROE) 18.6% More Arrow 40.2% Less Arrow 32.2%
Change turnover -157 More Arrow 2,277 Less Arrow 353
Change turnover % -2% More Arrow 42% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.