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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Wermlands Mejeri AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,888 More Arrow 6,363 Less Arrow 6,151
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 530 More Arrow 681 Less Arrow 423
EBITDA 568 More Arrow 739 Less Arrow 541
Total assets 1,983 More Arrow 2,354 Less Arrow 2,005
Current assets 1,608 More Arrow 1,950 Less Arrow 1,543
Current liabilities 395 More Arrow 500 Less Arrow 336
Equity capital 1,419 More Arrow 1,624 Less Arrow 1,376
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.6% Less Arrow 69.0% Less Arrow 68.6%
Turnover per employee 589 More Arrow 636 Less Arrow 615
Profit as a percentage of turnover 9.0% More Arrow 10.7% Less Arrow 6.9%
Return on assets (ROA) 26.8% More Arrow 28.9% Less Arrow 21.1%
Current ratio 407.1% Less Arrow 390.0% More Arrow 459.2%
Return on equity (ROE) 37.4% More Arrow 41.9% Less Arrow 30.7%
Change turnover -259 More Arrow 194 Less Arrow 107
Change turnover % -4% More Arrow 3% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.