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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Österlenmejeriet AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 573,485 More Arrow 726,437 More Arrow 747,053
Financial expenses 2,018 Less Arrow 1,679 Less Arrow 573
Earnings before taxes -18,827 Less Arrow -31,848 More Arrow 20,435
EBITDA 493 Less Arrow -15,269 More Arrow 35,696
Total assets 233,544 Less Arrow 221,686 More Arrow 230,597
Current assets 134,944 Less Arrow 111,410 More Arrow 119,053
Current liabilities 140,202 Less Arrow 89,605 More Arrow 96,076
Equity capital 84,302 More Arrow 104,069 More Arrow 129,492
- share capital 500 Equal arrow 500 Equal arrow 500
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 4,819 More Arrow 5,080 More Arrow 5,413
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 -152,952 More Arrow -20,616 More Arrow 196,447
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.