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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 2024/12 2023/12 2022/12
Turnover 795,695 Less Arrow 719,834 More Arrow 761,374
Financial expenses 14,900 Less Arrow 14,285 Less Arrow 4,717
Earnings before taxes 121,605 Less Arrow -4,958 More Arrow 151,709
EBITDA 156,582 Less Arrow 26,979 More Arrow 172,535
Total assets 732,211 Less Arrow 575,878 More Arrow 637,828
Current assets 560,414 Less Arrow 427,312 More Arrow 509,314
Current liabilities 248,729 Less Arrow 94,071 More Arrow 147,041
Equity capital 57,649 Less Arrow 57,186 More Arrow 65,821
- share capital 492 Equal arrow 492 Equal arrow 492
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 8,119 Less Arrow 7,577 More Arrow 8,014
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 75,861 Less Arrow -41,540 More Arrow 157,696
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.