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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 2024/08 2023/08 2022/08
Turnover 1,699,235 Less Arrow 1,524,214 Less Arrow 1,117,943
Financial expenses 2,345 Less Arrow 947 More Arrow 2,368
Earnings before taxes 129,297 Less Arrow 126,961 Less Arrow 47,314
EBITDA 176,761 Less Arrow 140,729 Less Arrow 68,137
Total assets 962,896 Less Arrow 908,374 Less Arrow 691,047
Current assets 629,235 Less Arrow 581,616 Less Arrow 512,714
Current liabilities 240,564 More Arrow 289,116 Less Arrow 230,028
Equity capital 650,409 Less Arrow 547,835 Less Arrow 390,327
- share capital 129 Less Arrow 127 Less Arrow 108
Employees (average) 148 Less Arrow 117 Less Arrow 92

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 67.5% Less Arrow 60.3% Less Arrow 56.5%
Turnover per employee 11,481 More Arrow 13,027 Less Arrow 12,152
Profit as a percentage of turnover 7.6% More Arrow 8.3% Less Arrow 4.2%
Return on assets (ROA) 13.7% More Arrow 14.1% Less Arrow 7.2%
Current ratio 261.6% Less Arrow 201.2% More Arrow 222.9%
Return on equity (ROE) 19.9% More Arrow 23.2% Less Arrow 12.1%
Change turnover 91,382 More Arrow 338,823 Less Arrow 326,405
Change turnover % 6% More Arrow 29% More Arrow 41%
Chg. No. of employees 31 Less Arrow 25 Less Arrow 4
Chg. No. of employees % 26% More Arrow 27% Less Arrow 5%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.