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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örkelljunga Lantmannaaffär AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 152,426 More Arrow 170,669 Less Arrow 139,649
Financial expenses 423 Less Arrow 167 More Arrow 394
Earnings before taxes 3,514 More Arrow 7,140 Less Arrow 5,809
EBITDA 3,227 More Arrow 6,483 Less Arrow 5,433
Total assets 51,458 More Arrow 51,495 More Arrow 54,946
Current assets 42,020 More Arrow 47,211 More Arrow 51,417
Current liabilities 7,915 More Arrow 11,204 More Arrow 13,034
Equity capital 31,381 Less Arrow 30,791 Less Arrow 29,912
- share capital 25,000 Equal arrow 25,000 Equal arrow 25,000
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 10,162 More Arrow 10,667 Less Arrow 9,310
Profit as a percentage of turnover 2.3% More Arrow 4.2% Equal arrow 4.2%
Return on assets (ROA) 7.7% 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 -18,243 More Arrow 31,020 Less Arrow 13,500
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.