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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Torsö Mjölk AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 19,577 More Arrow 21,538 Less Arrow 18,022
Financial expenses 353 More Arrow 550 Less Arrow 286
Earnings before taxes 2,533 More Arrow 4,182 Less Arrow 3,671
EBITDA 4,124 More Arrow 6,275 Less Arrow 5,526
Total assets 26,735 More Arrow 27,024 Less Arrow 22,435
Current assets 15,245 Less Arrow 14,333 Less Arrow 11,246
Current liabilities 5,977 More Arrow 7,529 Less Arrow 6,695
Equity capital 12,229 Less Arrow 10,057 Less Arrow 6,353
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 45.7% Less Arrow 37.2% Less Arrow 28.3%
Turnover per employee 2,797 More Arrow 3,077 Less Arrow 2,575
Profit as a percentage of turnover 12.9% More Arrow 19.4% More Arrow 20.4%
Return on assets (ROA) 10.8% More Arrow 17.5% More Arrow 17.6%
Current ratio 255.1% Less Arrow 190.4% Less Arrow 168.0%
Return on equity (ROE) 20.7% More Arrow 41.6% More Arrow 57.8%
Change turnover -2,240 More Arrow 3,128 More Arrow 4,856
Change turnover % -10% More Arrow 17% More Arrow 37%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -30%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.