TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torsö Mjölk AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
21,538
|
18,022
|
13,658 |
Financial expenses |
550
|
286
|
154 |
Earnings before taxes |
4,182
|
3,671
|
-582 |
EBITDA |
6,275
|
5,526
|
1,050 |
Total assets |
27,024
|
22,435
|
18,975 |
Current assets |
14,333
|
11,246
|
6,778 |
Current liabilities |
7,529
|
6,695
|
6,155 |
Equity capital |
10,057
|
6,353
|
3,540 |
- share capital |
99
|
97
|
101 |
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 |
3,077
|
2,575
|
1,366 |
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 |
3,128
|
4,856
|
266 |
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.