TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Skånemejerier Försäljning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
379,352
|
354,319
|
354,885 |
| Financial expenses |
546
|
714
|
797 |
| Earnings before taxes |
1,197
|
-8,202
|
-3,553 |
| EBITDA |
1,753
|
-7,846
|
-2,961 |
| Total assets |
76,736
|
75,395
|
79,814 |
| Current assets |
75,524
|
73,861
|
77,731 |
| Current liabilities |
50,426
|
50,017
|
52,182 |
| Equity capital |
17,677
|
17,660
|
20,222 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
206
|
204
|
205 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.0%
|
23.4%
|
25.3% |
| Turnover per employee |
1,842
|
1,737
|
1,731 |
| Profit as a percentage of turnover |
0.3%
|
-2.3%
|
-1.0% |
| Return on assets (ROA) |
2.3%
|
-9.9%
|
-3.5% |
| Current ratio |
149.8%
|
147.7%
|
149.0% |
| Return on equity (ROE) |
6.8%
|
-46.4%
|
-17.6% |
| Change turnover |
24,001
|
28,180
|
27,495 |
| Change turnover % |
7%
|
9%
|
8% |
| Chg. No. of employees |
2
|
-1
|
6 |
| Chg. No. of employees % |
1%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.