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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Malmö Mejeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,366,261 Less Arrow 2,927,329 Less Arrow 2,680,782
Financial expenses 14,089 Less Arrow 10,170 More Arrow 12,503
Earnings before taxes 60,112 Less Arrow -19,091 More Arrow 75,886
EBITDA 142,882 Less Arrow 41,982 More Arrow 135,309
Total assets 1,193,957 Less Arrow 1,103,122 Less Arrow 1,048,739
Current assets 461,183 Less Arrow 427,537 Less Arrow 387,577
Current liabilities 775,555 Less Arrow 707,808 Less Arrow 665,683
Equity capital 323,117 Less Arrow 310,141 Less Arrow 300,758
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 316 Less Arrow 310 More Arrow 314

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.1% More Arrow 28.1% More Arrow 28.7%
Turnover per employee 10,653 Less Arrow 9,443 Less Arrow 8,538
Profit as a percentage of turnover 1.8% Less Arrow -0.7% More Arrow 2.8%
Return on assets (ROA) 6.2% Less Arrow -0.8% More Arrow 8.4%
Current ratio 59.5% More Arrow 60.4% Less Arrow 58.2%
Return on equity (ROE) 18.6% Less Arrow -6.2% More Arrow 25.2%
Change turnover 231,217 More Arrow 327,116 Less Arrow -95,876
Change turnover % 7% More Arrow 13% Less Arrow -3%
Chg. No. of employees 6 Less Arrow -4 More Arrow -3
Chg. No. of employees % 2% Less Arrow -1% Equal 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.