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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Torsö Mjölk AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 21,746 Less Arrow 18,588 Less Arrow 13,579
Financial expenses 555 Less Arrow 295 Less Arrow 153
Earnings before taxes 4,222 Less Arrow 3,786 Less Arrow -579
EBITDA 6,336 Less Arrow 5,700 Less Arrow 1,044
Total assets 27,285 Less Arrow 23,140 Less Arrow 18,865
Current assets 14,471 Less Arrow 11,599 Less Arrow 6,739
Current liabilities 7,602 Less Arrow 6,905 Less Arrow 6,119
Equity capital 10,154 Less Arrow 6,553 Less Arrow 3,519
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Equal arrow 7 More Arrow 10

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 37.2% Less Arrow 28.3% Less Arrow 18.7%
Turnover per employee 3,107 Less Arrow 2,655 Less Arrow 1,358
Profit as a percentage of turnover 19.4% More Arrow 20.4% Less Arrow -4.3%
Return on assets (ROA) 17.5% More Arrow 17.6% Less Arrow -2.3%
Current ratio 190.4% Less Arrow 168.0% Less Arrow 110.1%
Return on equity (ROE) 41.6% More Arrow 57.8% Less Arrow -16.5%
Change turnover 3,158 More Arrow 5,009 Less Arrow 264
Change turnover % 17% More Arrow 37% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -3 More Arrow 0
Chg. No. of employees % 0% Less Arrow -30% More Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.