TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arla Foods AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,422,439
|
22,271,922
|
21,204,031 |
| Financial expenses |
400,962
|
498,268
|
436,832 |
| Earnings before taxes |
141,435
|
22,929
|
32,622 |
| EBITDA |
693,316
|
683,686
|
133,369 |
| Total assets |
9,673,102
|
9,255,656
|
9,692,994 |
| Current assets |
6,315,897
|
6,081,359
|
6,764,309 |
| Current liabilities |
2,976,522
|
2,829,844
|
3,093,200 |
| Equity capital |
1,814,518
|
1,743,179
|
1,953,795 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
7,398
|
7,489
|
6,980 |
| 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 |
150,517
|
1,067,891
|
3,468,766 |
| 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.