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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristianstads Mejeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 483,494 More Arrow 508,775 Less Arrow 438,953
Financial expenses 9,595 Less Arrow 3,152 Less Arrow 2,562
Earnings before taxes -3,330 More Arrow 101,377 Less Arrow 8,270
EBITDA 18,121 More Arrow 115,294 Less Arrow 24,813
Total assets 386,803 More Arrow 426,218 Less Arrow 420,145
Current assets 287,015 More Arrow 340,341 Less Arrow 325,508
Current liabilities 63,185 More Arrow 98,258 Less Arrow 60,896
Equity capital 38,410 More Arrow 43,984 More Arrow 49,920
- share capital 330 Less Arrow 329 More Arrow 358
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 5,089 More Arrow 5,356 Less Arrow 4,932
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 -27,901 More Arrow 105,378 Less Arrow -11,508
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.