TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solkulla Mjölk AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,798
|
36,137
|
35,501 |
Financial expenses |
1,008
|
565
|
601 |
Earnings before taxes |
955
|
11,445
|
4,774 |
EBITDA |
5,735
|
15,450
|
9,212 |
Total assets |
62,869
|
63,548
|
49,519 |
Current assets |
12,872
|
14,999
|
10,880 |
Current liabilities |
10,188
|
10,595
|
6,668 |
Equity capital |
24,744
|
23,867
|
14,674 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
![]() |
7
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.4%
|
37.6%
|
29.6% |
Turnover per employee |
4,828
|
5,162
|
7,100 |
Profit as a percentage of turnover |
2.8%
|
31.7%
|
13.4% |
Return on assets (ROA) |
3.1%
|
18.9%
|
10.9% |
Current ratio |
126.3%
|
141.6%
|
163.2% |
Return on equity (ROE) |
3.9%
|
48.0%
|
32.5% |
Change turnover |
-2,339
|
636
|
12,502 |
Change turnover % |
-6%
|
2%
|
54% |
Chg. No. of employees |
0
|
2
![]() |
2 |
Chg. No. of employees % |
0%
|
40%
|
67% |
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.