TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arla Foods AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,124,208
|
22,562,164
|
20,057,162 |
| Financial expenses |
413,511
|
504,761
|
413,205 |
| Earnings before taxes |
145,862
|
23,228
|
30,858 |
| EBITDA |
715,015
|
692,596
|
126,155 |
| Total assets |
9,975,847
|
9,376,273
|
9,168,726 |
| Current assets |
6,513,569
|
6,160,610
|
6,398,446 |
| Current liabilities |
3,069,680
|
2,866,722
|
2,925,897 |
| Equity capital |
1,871,308
|
1,765,896
|
1,848,119 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
7,629
|
7,586
|
6,602 |
| 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 |
155,228
|
1,081,807
|
3,281,150 |
| 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.