TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sörby Mjölk AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,701
|
13,299
|
11,122 |
| Financial expenses |
429
|
294
|
180 |
| Earnings before taxes |
1,195
|
2,579
|
527 |
| EBITDA |
2,887
|
3,907
|
1,764 |
| Total assets |
21,091
|
16,571
|
14,191 |
| Current assets |
8,365
|
6,938
|
6,259 |
| Current liabilities |
4,397
|
3,152
|
3,851 |
| Equity capital |
7,822
|
6,630
|
5,031 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
37.1%
|
40.0%
|
35.5% |
| Turnover per employee |
1,588
|
1,900
|
1,589 |
| Profit as a percentage of turnover |
9.4%
|
19.4%
|
4.7% |
| Return on assets (ROA) |
7.7%
|
17.3%
|
5.0% |
| Current ratio |
190.2%
|
220.1%
|
162.5% |
| Return on equity (ROE) |
15.3%
|
38.9%
|
10.5% |
| Change turnover |
-1,124
|
3,215
|
1,391 |
| Change turnover % |
-8%
|
32%
|
14% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.