TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pålstorp Mjölk AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
53,002
|
53,695
|
39,653 |
| Financial expenses |
116
|
25
|
1,510 |
| Earnings before taxes |
15,380
|
15,718
|
17,727 |
| EBITDA |
19,529
|
18,993
|
21,497 |
| Total assets |
100,834
|
93,063
|
69,825 |
| Current assets |
22,092
|
21,560
|
23,553 |
| Current liabilities |
17,395
|
20,262
|
8,422 |
| Equity capital |
77,451
|
67,331
|
56,267 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
76.8%
|
72.3%
|
80.6% |
| Turnover per employee |
5,300
|
5,966
|
4,957 |
| 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 |
-693
|
14,042
|
5,414 |
| 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.