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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Arla Foods Distribution A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,355,631 Less Arrow 1,290,692 Less Arrow 1,071,495
Earnings before taxes 91,159 Less Arrow 80,619 Less Arrow 66,590
Total assets 531,957 Less Arrow 391,705 More Arrow 412,628
Current assets 308,958 Less Arrow 223,667 More Arrow 271,848
Current liabilities 326,151 Less Arrow 199,303 More Arrow 240,868
Equity capital 201,428 Less Arrow 188,029 Less Arrow 167,326
- share capital 14,890 More Arrow 14,966 Less Arrow 13,754
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 3,873 Less Arrow 3,688 Less Arrow 3,061
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 71,553 More Arrow 124,754 Less Arrow 41,382
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.