TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stavre Mjölk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,577
|
8,637
|
8,773 |
| Financial expenses |
293
|
356
|
296 |
| Earnings before taxes |
42
|
285
|
366 |
| EBITDA |
865
|
1,010
|
1,136 |
| Total assets |
9,322
|
9,709
|
8,622 |
| Current assets |
7,928
|
7,907
|
6,783 |
| Current liabilities |
3,780
|
4,128
|
3,660 |
| Equity capital |
2,146
|
2,077
|
1,729 |
| - share capital |
105
|
103
|
96 |
| 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 |
1,263
|
960
|
731 |
| 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%
|
185.3% |
| Return on equity (ROE) |
2.0%
|
13.7%
|
21.2% |
| Change turnover |
-1,216
|
-759
|
91 |
| 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.