TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skånemejerier Försäljning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,827,270
|
2,634,824
|
2,639,034 |
| Financial expenses |
4,068
|
5,309
|
5,926 |
| Earnings before taxes |
8,922
|
-60,995
|
-26,425 |
| EBITDA |
13,068
|
-58,344
|
-22,020 |
| Total assets |
571,903
|
560,660
|
593,523 |
| Current assets |
562,875
|
549,253
|
578,029 |
| Current liabilities |
375,823
|
371,943
|
388,042 |
| Equity capital |
131,744
|
131,326
|
150,380 |
| - share capital |
336
|
334
|
364 |
| 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 |
13,725
|
12,916
|
12,873 |
| 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 |
178,877
|
209,554
|
204,461 |
| 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.