TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vadsbo Mjölk AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,492
|
56,021
|
60,722 |
| Financial expenses |
1,083
|
1,166
|
410 |
| Earnings before taxes |
15,933
|
7,346
|
12,823 |
| EBITDA |
19,988
|
11,811
|
16,499 |
| Total assets |
52,612
|
54,091
|
52,850 |
| Current assets |
26,977
|
25,100
|
22,161 |
| Current liabilities |
11,077
|
10,922
|
11,428 |
| Equity capital |
22,836
|
19,515
|
17,754 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
19
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.4%
|
36.1%
|
33.6% |
| Turnover per employee |
3,289
|
2,668
|
2,892 |
| Profit as a percentage of turnover |
25.5%
|
13.1%
|
21.1% |
| Return on assets (ROA) |
32.3%
|
15.7%
|
25.0% |
| Current ratio |
243.5%
|
229.8%
|
193.9% |
| Return on equity (ROE) |
69.8%
|
37.6%
|
72.2% |
| Change turnover |
8,324
|
-5,014
|
15,712 |
| Change turnover % |
15%
|
-8%
|
35% |
| Chg. No. of employees |
-2
|
0
|
3 |
| Chg. No. of employees % |
-10%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.