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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wermlands Mejeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 71,522 Less Arrow 64,747 More Arrow 65,588
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 7,653 Less Arrow 4,454 More Arrow 6,285
EBITDA 8,307 Less Arrow 5,691 More Arrow 7,790
Total assets 26,465 Less Arrow 21,105 More Arrow 24,183
Current assets 21,920 Less Arrow 16,243 More Arrow 17,878
Current liabilities 5,617 Less Arrow 3,537 More Arrow 4,024
Equity capital 18,255 Less Arrow 14,487 More Arrow 17,146
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.0% Less Arrow 68.6% More Arrow 70.9%
Turnover per employee 7,152 Less Arrow 6,475 More Arrow 6,559
Profit as a percentage of turnover 10.7% Less Arrow 6.9% More Arrow 9.6%
Return on assets (ROA) 28.9% Less Arrow 21.1% More Arrow 26.0%
Current ratio 390.2% More Arrow 459.2% Less Arrow 444.3%
Return on equity (ROE) 41.9% Less Arrow 30.7% More Arrow 36.7%
Change turnover 2,181 Less Arrow 1,130 Less Arrow -2,986
Change turnover % 3% Less Arrow 2% Less Arrow -4%
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 2023/12 2022/12 2021/12
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.