TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stavre Mjölk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,772
|
5,727
|
6,198 |
| Financial expenses |
184
|
236
|
209 |
| Earnings before taxes |
27
|
189
|
259 |
| EBITDA |
545
|
670
|
803 |
| Total assets |
5,870
|
6,437
|
6,091 |
| Current assets |
4,992
|
5,242
|
4,792 |
| Current liabilities |
2,380
|
2,737
|
2,585 |
| Equity capital |
1,352
|
1,377
|
1,222 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
6
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.0%
|
21.4%
|
20.1% |
| Turnover per employee |
795
|
636
|
516 |
| Profit as a percentage of turnover |
0.6%
|
3.3%
|
4.2% |
| Return on assets (ROA) |
3.6%
|
6.6%
|
7.7% |
| Current ratio |
209.7%
|
191.5%
|
185.4% |
| Return on equity (ROE) |
2.0%
|
13.7%
|
21.2% |
| Change turnover |
-766
|
-503
|
64 |
| Change turnover % |
-14%
|
-8%
|
1% |
| Chg. No. of employees |
-3
|
-3
|
0 |
| Chg. No. of employees % |
-33%
|
-25%
|
0% |
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.