TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Arla Foods AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,562,434
|
14,959,482
|
14,169,238 |
| Financial expenses |
260,408
|
334,674
|
291,906 |
| Earnings before taxes |
91,856
|
15,401
|
21,799 |
| EBITDA |
450,280
|
459,214
|
89,122 |
| Total assets |
6,282,274
|
6,216,788
|
6,477,181 |
| Current assets |
4,101,910
|
4,084,694
|
4,520,136 |
| Current liabilities |
1,933,126
|
1,900,734
|
2,066,979 |
| Equity capital |
1,178,453
|
1,170,849
|
1,305,591 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
3,031
|
2,974
|
3,038 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.8%
|
18.8%
|
20.2% |
| Turnover per employee |
4,804
|
5,030
|
4,664 |
| Profit as a percentage of turnover |
0.6%
|
0.1%
|
0.2% |
| Return on assets (ROA) |
5.6%
|
5.6%
|
4.8% |
| Current ratio |
212.2%
|
214.9%
|
218.7% |
| Return on equity (ROE) |
7.8%
|
1.3%
|
1.7% |
| Change turnover |
97,754
|
717,275
|
2,317,945 |
| Change turnover % |
1%
|
5%
|
20% |
| Chg. No. of employees |
57
|
-64
|
-37 |
| Chg. No. of employees % |
2%
|
-2%
|
-1% |
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.