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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Barry Callebaut Sweden AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 1,524,214 Less Arrow 1,117,943 Less Arrow 866,016
Financial expenses 947 More Arrow 2,368 More Arrow 9,071
Earnings before taxes 126,961 Less Arrow 47,314 More Arrow 55,226
EBITDA 140,729 Less Arrow 68,137 More Arrow 97,207
Total assets 908,374 Less Arrow 691,047 More Arrow 900,531
Current assets 581,616 Less Arrow 512,714 More Arrow 712,744
Current liabilities 289,116 Less Arrow 230,028 More Arrow 235,976
Equity capital 547,835 Less Arrow 390,327 More Arrow 579,036
- share capital 127 Less Arrow 108 More Arrow 113
Employees (average) 117 Less Arrow 92 Less Arrow 88

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 60.3% Less Arrow 56.5% More Arrow 64.3%
Turnover per employee 13,027 Less Arrow 12,152 Less Arrow 9,841
Profit as a percentage of turnover 8.3% Less Arrow 4.2% More Arrow 6.4%
Return on assets (ROA) 14.1% Less Arrow 7.2% Less Arrow 7.1%
Current ratio 201.2% More Arrow 222.9% More Arrow 302.0%
Return on equity (ROE) 23.2% Less Arrow 12.1% Less Arrow 9.5%
Change turnover 338,823 Less Arrow 326,405 Less Arrow -35,695
Change turnover % 29% More Arrow 41% Less Arrow -4%
Chg. No. of employees 25 Less Arrow 4 Less Arrow -2
Chg. No. of employees % 27% Less Arrow 5% Less Arrow -2%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.