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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kristianstads Mejeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 64,873 More Arrow 68,418 Less Arrow 59,028
Financial expenses 1,287 Less Arrow 424 Less Arrow 344
Earnings before taxes -447 More Arrow 13,633 Less Arrow 1,112
EBITDA 2,431 More Arrow 15,504 Less Arrow 3,337
Total assets 51,900 More Arrow 57,316 Less Arrow 56,499
Current assets 38,510 More Arrow 45,767 Less Arrow 43,773
Current liabilities 8,478 More Arrow 13,213 Less Arrow 8,189
Equity capital 5,154 More Arrow 5,915 More Arrow 6,713
- share capital 44 Equal arrow 44 More Arrow 48
Employees (average) 95 Equal arrow 95 Less Arrow 89

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.9% More Arrow 10.3% More Arrow 11.9%
Turnover per employee 683 More Arrow 720 Less Arrow 663
Profit as a percentage of turnover -0.7% More Arrow 19.9% Less Arrow 1.9%
Return on assets (ROA) 1.6% More Arrow 24.5% Less Arrow 2.6%
Current ratio 454.2% Less Arrow 346.4% More Arrow 534.5%
Return on equity (ROE) -8.7% More Arrow 230.5% Less Arrow 16.6%
Change turnover -3,744 More Arrow 14,171 Less Arrow -1,548
Change turnover % -5% More Arrow 26% Less Arrow -3%
Chg. No. of employees 0 More Arrow 6 Less Arrow -1
Chg. No. of employees % 0% More Arrow 7% Less Arrow -1%

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.