TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solkulla Mjölk AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,578
|
33,798
|
36,137 |
| Financial expenses |
910
|
1,008
|
565 |
| Earnings before taxes |
5,876
|
955
|
11,445 |
| EBITDA |
10,386
|
5,735
|
15,450 |
| Total assets |
61,964
|
62,869
|
63,548 |
| Current assets |
12,989
|
12,872
|
14,999 |
| Current liabilities |
7,679
|
10,188
|
10,595 |
| Equity capital |
29,500
|
24,744
|
23,867 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.6%
|
39.4%
|
37.6% |
| Turnover per employee |
5,225
|
4,828
|
5,162 |
| Profit as a percentage of turnover |
16.1%
|
2.8%
|
31.7% |
| Return on assets (ROA) |
11.0%
|
3.1%
|
18.9% |
| Current ratio |
169.1%
|
126.3%
|
141.6% |
| Return on equity (ROE) |
19.9%
|
3.9%
|
48.0% |
| Change turnover |
2,780
|
-2,339
|
636 |
| Change turnover % |
8%
|
-6%
|
2% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.