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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Arla Foods Distribution A/S

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,373,298 Less Arrow 1,220,881 Less Arrow 1,044,946
Earnings before taxes 92,347 Less Arrow 76,258 Less Arrow 64,940
Total assets 538,889 Less Arrow 370,518 More Arrow 402,404
Current assets 312,984 Less Arrow 211,570 More Arrow 265,112
Current liabilities 330,401 Less Arrow 188,523 More Arrow 234,900
Equity capital 204,053 Less Arrow 177,859 Less Arrow 163,180
- share capital 15,084 Less Arrow 14,157 Less Arrow 13,413
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 3,924 Less Arrow 3,488 Less Arrow 2,986
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 72,485 More Arrow 118,007 Less Arrow 40,356
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.