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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristianstads Mejeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 719,834 More Arrow 761,374 Less Arrow 603,678
Financial expenses 14,285 Less Arrow 4,717 Less Arrow 3,523
Earnings before taxes -4,958 More Arrow 151,709 Less Arrow 11,374
EBITDA 26,979 More Arrow 172,535 Less Arrow 34,125
Total assets 575,878 More Arrow 637,828 Less Arrow 577,812
Current assets 427,312 More Arrow 509,314 Less Arrow 447,661
Current liabilities 94,071 More Arrow 147,041 Less Arrow 83,748
Equity capital 57,186 More Arrow 65,821 More Arrow 68,654
- share capital 492 Equal arrow 492 Equal arrow 492
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 7,577 More Arrow 8,014 Less Arrow 6,783
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 -41,540 More Arrow 157,696 Less Arrow -15,827
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.