TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Skånemejerier Försäljning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,264,140
|
3,729,706
|
3,539,449 |
| Financial expenses |
6,136
|
7,515
|
7,948 |
| Earnings before taxes |
13,456
|
-86,341
|
-35,441 |
| EBITDA |
19,710
|
-82,589
|
-29,533 |
| Total assets |
862,555
|
793,639
|
796,028 |
| Current assets |
848,939
|
777,491
|
775,248 |
| Current liabilities |
566,823
|
526,501
|
520,439 |
| Equity capital |
198,699
|
185,897
|
201,689 |
| - share capital |
507
|
473
|
488 |
| 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 |
20,700
|
18,283
|
17,266 |
| 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 |
269,786
|
296,633
|
274,222 |
| 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.