TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pålstorp Mjölk AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
34,972
|
34,839
|
27,009 |
| Financial expenses |
77
|
16
|
1,029 |
| Earnings before taxes |
10,148
|
10,198
|
12,074 |
| EBITDA |
12,886
|
12,323
|
14,642 |
| Total assets |
66,533
|
60,382
|
47,560 |
| Current assets |
14,577
|
13,989
|
16,043 |
| Current liabilities |
11,478
|
13,147
|
5,736 |
| Equity capital |
51,104
|
43,687
|
38,325 |
| - share capital |
33
|
32
|
34 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
76.8%
|
72.4%
|
80.6% |
| Turnover per employee |
3,497
|
3,871
|
3,376 |
| Profit as a percentage of turnover |
29.0%
|
29.3%
|
44.7% |
| Return on assets (ROA) |
15.4%
|
16.9%
|
27.6% |
| Current ratio |
127.0%
|
106.4%
|
279.7% |
| Return on equity (ROE) |
19.9%
|
23.3%
|
31.5% |
| Change turnover |
-457
|
9,111
|
3,688 |
| Change turnover % |
-1%
|
35%
|
16% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
11%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Total value of public sale |
0
|
0
|
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.