TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mjölk Automatik Norr AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,199
|
42,317
|
42,555 |
| Financial expenses |
238
|
45
|
68 |
| Earnings before taxes |
1,051
|
1,234
|
2,936 |
| EBITDA |
1,309
|
1,256
|
2,991 |
| Total assets |
19,576
|
22,056
|
20,406 |
| Current assets |
19,416
|
21,764
|
20,094 |
| Current liabilities |
10,022
|
14,290
|
12,963 |
| Equity capital |
5,502
|
7,079
|
6,653 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
21
|
21
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.1%
|
32.1%
|
32.6% |
| Turnover per employee |
1,914
|
2,015
|
2,026 |
| Profit as a percentage of turnover |
2.6%
|
2.9%
|
6.9% |
| Return on assets (ROA) |
6.6%
|
5.8%
|
14.7% |
| Current ratio |
193.7%
|
152.3%
|
155.0% |
| Return on equity (ROE) |
19.1%
|
17.4%
|
44.1% |
| Change turnover |
-2,336
|
3,210
|
-426 |
| Change turnover % |
-5%
|
8%
|
-1% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
5% |
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.