TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Märene Mjölk AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,695
|
9,352
|
9,336 |
| Financial expenses |
202
|
124
|
141 |
| Earnings before taxes |
2,352
|
2,753
|
1,739 |
| EBITDA |
3,433
|
3,739
|
2,868 |
| Total assets |
17,261
|
15,256
|
15,228 |
| Current assets |
9,180
|
7,905
|
6,551 |
| Current liabilities |
3,027
|
2,513
|
2,997 |
| Equity capital |
10,288
|
8,639
|
7,158 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.6%
|
56.6%
|
47.0% |
| Turnover per employee |
2,674
|
2,338
|
3,112 |
| Profit as a percentage of turnover |
22.0%
|
29.4%
|
18.6% |
| Return on assets (ROA) |
14.8%
|
18.9%
|
12.3% |
| Current ratio |
303.3%
|
314.6%
|
218.6% |
| Return on equity (ROE) |
22.9%
|
31.9%
|
24.3% |
| Change turnover |
1,295
|
772
|
919 |
| Change turnover % |
14%
|
9%
|
11% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
33%
|
-40% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.