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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 2022/12 2021/12 2020/12
Turnover 499,206 Less Arrow 400,363 Less Arrow 380,545
Financial expenses 383 Less Arrow 145 More Arrow 196
Earnings before taxes 13,655 Less Arrow 849 More Arrow 3,827
EBITDA 23,853 Less Arrow 11,753 More Arrow 16,053
Total assets 154,093 Less Arrow 152,309 Less Arrow 151,905
Current assets 79,555 Less Arrow 73,370 More Arrow 78,029
Current liabilities 64,201 More Arrow 69,443 Less Arrow 67,690
Equity capital 86,531 Less Arrow 82,649 More Arrow 83,553
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 138 Less Arrow 130 Less Arrow 122

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.2% Less Arrow 54.3% More Arrow 55.0%
Turnover per employee 3,617 Less Arrow 3,080 More Arrow 3,119
Profit as a percentage of turnover 2.7% Less Arrow 0.2% More Arrow 1.0%
Return on assets (ROA) 9.1% Less Arrow 0.7% More Arrow 2.6%
Current ratio 123.9% Less Arrow 105.7% More Arrow 115.3%
Return on equity (ROE) 15.8% Less Arrow 1.0% More Arrow 4.6%
Change turnover 131,272 Less Arrow 27,021 Less Arrow 12,148
Change turnover % 36% Less Arrow 7% Less Arrow 3%
Chg. No. of employees 8 Equal arrow 8 Less Arrow -15
Chg. No. of employees % 6% More Arrow 7% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.