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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kristianstads Mejeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 729,215 Less Arrow 720,193 Less Arrow 588,720
Financial expenses 14,471 Less Arrow 4,462 Less Arrow 3,436
Earnings before taxes -5,023 More Arrow 143,503 Less Arrow 11,092
EBITDA 27,331 More Arrow 163,203 Less Arrow 33,279
Total assets 583,383 More Arrow 603,330 Less Arrow 563,495
Current assets 432,881 More Arrow 481,767 Less Arrow 436,569
Current liabilities 95,297 More Arrow 139,088 Less Arrow 81,673
Equity capital 57,931 More Arrow 62,261 More Arrow 66,953
- share capital 498 Less Arrow 465 More Arrow 480
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 7,676 Less Arrow 7,581 Less Arrow 6,615
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 -42,081 More Arrow 149,167 Less Arrow -15,435
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.