TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aryzta Bakeries Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/07 |
| Turnover |
418,826
|
553,200
|
270,852 |
| Financial expenses |
31
|
37
|
30 |
| Earnings before taxes |
42,117
|
52,138
|
8,561 |
| EBITDA |
50,709
|
67,458
|
20,193 |
| Total assets |
176,266
|
147,079
|
127,488 |
| Current assets |
99,194
|
72,776
|
60,000 |
| Current liabilities |
55,717
|
63,249
|
48,659 |
| Equity capital |
106,997
|
72,571
|
70,052 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
114
|
108
|
109 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/07 |
| Solvency |
60.7%
|
49.3%
|
54.9% |
| Turnover per employee |
3,674
|
5,122
|
2,485 |
| Profit as a percentage of turnover |
10.1%
|
9.4%
|
3.2% |
| Return on assets (ROA) |
23.9%
|
35.5%
|
6.7% |
| Current ratio |
178.0%
|
115.1%
|
123.3% |
| Return on equity (ROE) |
39.4%
|
71.8%
|
12.2% |
| Change turnover |
-144,349
|
265,374
|
42,553 |
| Change turnover % |
-26%
|
92%
|
19% |
| Chg. No. of employees |
6
|
-1
|
10 |
| Chg. No. of employees % |
6%
|
-1%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/07 |
| 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.