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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Örkelljunga Lantmannaaffär AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 102,381 More Arrow 114,047 Less Arrow 101,543
Financial expenses 284 Less Arrow 112 More Arrow 286
Earnings before taxes 2,360 More Arrow 4,771 Less Arrow 4,224
EBITDA 2,167 More Arrow 4,332 Less Arrow 3,951
Total assets 34,563 Less Arrow 34,411 More Arrow 39,953
Current assets 28,224 More Arrow 31,548 More Arrow 37,387
Current liabilities 5,316 More Arrow 7,487 More Arrow 9,477
Equity capital 21,078 Less Arrow 20,576 More Arrow 21,750
- share capital 16,792 Less Arrow 16,706 More Arrow 18,178
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.0% Less Arrow 59.8% Less Arrow 54.4%
Turnover per employee 6,825 More Arrow 7,128 Less Arrow 6,770
Profit as a percentage of turnover 2.3% More Arrow 4.2% Equal arrow 4.2%
Return on assets (ROA) 7.6% More Arrow 14.2% Less Arrow 11.3%
Current ratio 530.9% Less Arrow 421.4% Less Arrow 394.5%
Return on equity (ROE) 11.2% More Arrow 23.2% Less Arrow 19.4%
Change turnover -12,253 More Arrow 20,729 Less Arrow 9,816
Change turnover % -11% More Arrow 22% Less Arrow 11%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -6% More Arrow 7% Equal arrow 7%

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.