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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Arla Foods Distribution A/S

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 122,173 Less Arrow 115,983 Less Arrow 104,772
Earnings before taxes 8,215 Less Arrow 7,244 Less Arrow 6,511
Total assets 47,941 Less Arrow 35,199 More Arrow 40,347
Current assets 27,844 Less Arrow 20,099 More Arrow 26,582
Current liabilities 29,394 Less Arrow 17,910 More Arrow 23,552
Equity capital 18,153 Less Arrow 16,896 Less Arrow 16,361
- share capital 1,342 More Arrow 1,345 Equal arrow 1,345
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% More Arrow 48.0% Less Arrow 40.6%
Turnover per employee 349 Less Arrow 331 Less Arrow 299
Profit as a percentage of turnover 6.7% Less Arrow 6.2% Equal arrow 6.2%
Return on assets (ROA)
Current ratio 94.7% More Arrow 112.2% More Arrow 112.9%
Return on equity (ROE) 45.3% Less Arrow 42.9% Less Arrow 39.8%
Change turnover 6,448 More Arrow 11,211 Less Arrow 4,046
Change turnover % 6% More Arrow 11% 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.