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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 2024/12 2023/12 2022/12
Turnover 69,272 Less Arrow 64,873 More Arrow 68,418
Financial expenses 1,297 Less Arrow 1,287 Less Arrow 424
Earnings before taxes 10,587 Less Arrow -447 More Arrow 13,633
EBITDA 13,632 Less Arrow 2,431 More Arrow 15,504
Total assets 63,745 Less Arrow 51,900 More Arrow 57,316
Current assets 48,789 Less Arrow 38,510 More Arrow 45,767
Current liabilities 21,654 Less Arrow 8,478 More Arrow 13,213
Equity capital 5,019 More Arrow 5,154 More Arrow 5,915
- share capital 43 More Arrow 44 Equal arrow 44
Employees (average) 98 Less Arrow 95 Equal arrow 95

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.9% More Arrow 9.9% More Arrow 10.3%
Turnover per employee 707 Less Arrow 683 More Arrow 720
Profit as a percentage of turnover 15.3% Less Arrow -0.7% More Arrow 19.9%
Return on assets (ROA) 18.6% Less Arrow 1.6% More Arrow 24.5%
Current ratio 225.3% More Arrow 454.2% Less Arrow 346.4%
Return on equity (ROE) 210.9% Less Arrow -8.7% More Arrow 230.5%
Change turnover 6,604 Less Arrow -3,744 More Arrow 14,171
Change turnover % 11% Less Arrow -5% More Arrow 26%
Chg. No. of employees 3 Less Arrow 0 More Arrow 6
Chg. No. of employees % 3% Less Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.