TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Märene Mjölk AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,923
|
13,995
|
12,839 |
| Financial expenses |
301
|
185
|
194 |
| Earnings before taxes |
3,502
|
4,120
|
2,392 |
| EBITDA |
5,111
|
5,595
|
3,944 |
| Total assets |
25,698
|
22,830
|
20,943 |
| Current assets |
13,667
|
11,830
|
9,009 |
| Current liabilities |
4,507
|
3,761
|
4,122 |
| Equity capital |
15,317
|
12,928
|
9,844 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,981
|
3,499
|
4,280 |
| Profit as a percentage of turnover |
22.0%
|
29.4%
|
18.6% |
| Return on assets (ROA) |
14.8%
|
18.9%
|
12.3% |
| Current ratio |
303.2%
|
314.5%
|
218.6% |
| Return on equity (ROE) |
22.9%
|
31.9%
|
24.3% |
| Change turnover |
1,928
|
1,156
|
1,264 |
| 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.