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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tivarsgårds Mejeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,715 Less Arrow 4,751 Less Arrow 4,528
Financial expenses 12 More Arrow 24 Less Arrow 14
Earnings before taxes -270 More Arrow 92 Less Arrow -189
EBITDA -211 More Arrow 159 Less Arrow -153
Total assets 1,135 Less Arrow 854 Less Arrow 696
Current assets 985 Less Arrow 657 Less Arrow 480
Current liabilities 1,281 Less Arrow 574 Less Arrow 564
Equity capital -146 More Arrow 124 Less Arrow 32
- share capital 50 Equal arrow 50 Equal arrow 50
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 4.6%
Turnover per employee 1,143 Less Arrow 950 Less Arrow 906
Profit as a percentage of turnover -4.7% More Arrow 1.9% Less Arrow -4.2%
Return on assets (ROA) -22.7% More Arrow 13.6% Less Arrow -25.1%
Current ratio 76.9% More Arrow 114.5% Less Arrow 85.1%
Return on equity (ROE) 184.9% Less Arrow 74.2% Less Arrow -590.6%
Change turnover 964 Less Arrow 223 More Arrow 698
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.