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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Österlenmejeriet AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 372,454 More Arrow 487,929 More Arrow 499,206
Financial expenses 1,311 Less Arrow 1,128 Less Arrow 383
Earnings before taxes -12,227 Less Arrow -21,391 More Arrow 13,655
EBITDA 320 Less Arrow -10,256 More Arrow 23,853
Total assets 151,677 Less Arrow 148,901 More Arrow 154,093
Current assets 87,640 Less Arrow 74,831 More Arrow 79,555
Current liabilities 91,055 Less Arrow 60,185 More Arrow 64,201
Equity capital 54,751 More Arrow 69,900 More Arrow 86,531
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 119 More Arrow 143 Less Arrow 138

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.1% More Arrow 46.9% More Arrow 56.2%
Turnover per employee 3,130 More Arrow 3,412 More Arrow 3,617
Profit as a percentage of turnover -3.3% Less Arrow -4.4% More Arrow 2.7%
Return on assets (ROA) -7.2% Less Arrow -13.6% More Arrow 9.1%
Current ratio 96.2% More Arrow 124.3% Less Arrow 123.9%
Return on equity (ROE) -22.3% Less Arrow -30.6% More Arrow 15.8%
Change turnover -99,336 More Arrow -13,847 More Arrow 131,272
Change turnover % -21% More Arrow -3% More Arrow 36%
Chg. No. of employees -24 More Arrow 5 More Arrow 8
Chg. No. of employees % -17% More Arrow 4% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.