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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Skånemejerier Försäljning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,209,286 Less Arrow 3,942,971 Less Arrow 3,629,377
Financial expenses 6,057 More Arrow 7,945 More Arrow 8,150
Earnings before taxes 13,283 Less Arrow -91,278 More Arrow -36,341
EBITDA 19,456 Less Arrow -87,311 More Arrow -30,283
Total assets 851,459 Less Arrow 839,019 Less Arrow 816,253
Current assets 838,018 Less Arrow 821,948 Less Arrow 794,945
Current liabilities 559,531 Less Arrow 556,606 Less Arrow 533,662
Equity capital 196,143 More Arrow 196,527 More Arrow 206,813
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 206 Less Arrow 204 More Arrow 205

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.0% More Arrow 23.4% More Arrow 25.3%
Turnover per employee 20,433 Less Arrow 19,328 Less Arrow 17,704
Profit as a percentage of turnover 0.3% Less Arrow -2.3% More Arrow -1.0%
Return on assets (ROA) 2.3% Less Arrow -9.9% More Arrow -3.5%
Current ratio 149.8% Less Arrow 147.7% More Arrow 149.0%
Return on equity (ROE) 6.8% Less Arrow -46.4% More Arrow -17.6%
Change turnover 266,315 More Arrow 313,594 Less Arrow 281,189
Change turnover % 7% More Arrow 9% Less Arrow 8%
Chg. No. of employees 2 Less Arrow -1 More Arrow 6
Chg. No. of employees % 1% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.