TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Wermlands Mejeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,744
|
71,522
|
64,747 |
| Financial expenses |
11
|
1
|
1 |
| Earnings before taxes |
6,284
|
7,653
|
4,454 |
| EBITDA |
6,726
|
8,307
|
5,691 |
| Total assets |
23,486
|
26,465
|
21,105 |
| Current assets |
19,049
|
21,920
|
16,243 |
| Current liabilities |
4,684
|
5,617
|
3,537 |
| Equity capital |
16,813
|
18,255
|
14,487 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.6%
|
69.0%
|
68.6% |
| Turnover per employee |
6,974
|
7,152
|
6,475 |
| Profit as a percentage of turnover |
9.0%
|
10.7%
|
6.9% |
| Return on assets (ROA) |
26.8%
|
28.9%
|
21.1% |
| Current ratio |
406.7%
|
390.2%
|
459.2% |
| Return on equity (ROE) |
37.4%
|
41.9%
|
30.7% |
| Change turnover |
-3,068
|
2,181
|
1,130 |
| Change turnover % |
-4%
|
3%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.