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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 2024/12 2023/12 2022/12
Turnover 820,598 Less Arrow 729,215 Less Arrow 720,193
Financial expenses 15,366 Less Arrow 14,471 Less Arrow 4,462
Earnings before taxes 125,411 Less Arrow -5,023 More Arrow 143,503
EBITDA 161,483 Less Arrow 27,331 More Arrow 163,203
Total assets 755,127 Less Arrow 583,383 More Arrow 603,330
Current assets 577,954 Less Arrow 432,881 More Arrow 481,767
Current liabilities 256,514 Less Arrow 95,297 More Arrow 139,088
Equity capital 59,453 Less Arrow 57,931 More Arrow 62,261
- share capital 507 Less Arrow 498 Less Arrow 465
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 8,373 Less Arrow 7,676 Less Arrow 7,581
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 78,235 Less Arrow -42,081 More Arrow 149,167
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.