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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tivarsgårds Mejeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,839 Less Arrow 3,175 More Arrow 3,292
Financial expenses 8 More Arrow 16 Less Arrow 10
Earnings before taxes -181 More Arrow 61 Less Arrow -137
EBITDA -142 More Arrow 106 Less Arrow -111
Total assets 762 Less Arrow 571 Less Arrow 506
Current assets 662 Less Arrow 439 Less Arrow 349
Current liabilities 860 Less Arrow 384 More Arrow 410
Equity capital -98 More Arrow 83 Less Arrow 23
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -12.9% More Arrow 14.5% Less Arrow 4.5%
Turnover per employee 768 Less Arrow 635 More Arrow 658
Profit as a percentage of turnover -4.7% More Arrow 1.9% Less Arrow -4.2%
Return on assets (ROA) -22.7% More Arrow 13.5% Less Arrow -25.1%
Current ratio 77.0% More Arrow 114.3% Less Arrow 85.1%
Return on equity (ROE) 184.7% Less Arrow 73.5% Less Arrow -595.7%
Change turnover 647 Less Arrow 149 More Arrow 508
Change turnover % 20% Less Arrow 5% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.