TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torsö Mjölk AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
13,733
|
12,948
|
9,973 |
Financial expenses |
351
|
205
|
112 |
Earnings before taxes |
2,666
|
2,637
|
-425 |
EBITDA |
4,001
|
3,970
|
767 |
Total assets |
17,231
|
16,119
|
13,855 |
Current assets |
9,139
|
8,079
|
4,949 |
Current liabilities |
4,801
|
4,810
|
4,494 |
Equity capital |
6,413
|
4,565
|
2,584 |
- share capital |
63
|
70
|
73 |
Employees (average) |
7
![]() |
7
|
10 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
37.2%
|
28.3%
|
18.7% |
Turnover per employee |
1,962
|
1,850
|
997 |
Profit as a percentage of turnover |
19.4%
|
20.4%
|
-4.3% |
Return on assets (ROA) |
17.5%
|
17.6%
|
-2.3% |
Current ratio |
190.4%
|
168.0%
|
110.1% |
Return on equity (ROE) |
41.6%
|
57.8%
|
-16.4% |
Change turnover |
1,994
|
3,489
|
194 |
Change turnover % |
17%
|
37%
|
2% |
Chg. No. of employees |
0
|
-3
|
0 |
Chg. No. of employees % |
0%
|
-30%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.