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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Arla Foods Distribution A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 910,543 Less Arrow 862,483 Less Arrow 779,118
Earnings before taxes 61,229 Less Arrow 53,872 Less Arrow 48,420
Total assets 357,302 Less Arrow 261,750 More Arrow 300,035
Current assets 207,519 Less Arrow 149,462 More Arrow 197,669
Current liabilities 219,067 Less Arrow 133,181 More Arrow 175,143
Equity capital 135,294 Less Arrow 125,647 Less Arrow 121,668
- share capital 10,001 Equal arrow 10,001 Equal arrow 10,001
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 2,602 Less Arrow 2,464 Less Arrow 2,226
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 48,060 More Arrow 83,365 Less Arrow 30,090
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.