TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fazer Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,063,951
|
1,838,476
|
1,570,619 |
| Financial expenses |
1,812
|
20,149
|
12,220 |
| Earnings before taxes |
-82,031
|
-128,864
|
-95,332 |
| EBITDA |
-13,037
|
-17,151
|
-21,680 |
| Total assets |
924,161
|
994,374
|
878,025 |
| Current assets |
530,460
|
547,575
|
404,933 |
| Current liabilities |
346,364
|
347,201
|
236,590 |
| Equity capital |
555,131
|
619,958
|
237,130 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
351
|
329
|
338 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.1%
|
62.3%
|
27.0% |
| Turnover per employee |
5,880
|
5,588
|
4,647 |
| Profit as a percentage of turnover |
-4.0%
|
-7.0%
|
-6.1% |
| Return on assets (ROA) |
-8.7%
|
-10.9%
|
-9.5% |
| Current ratio |
153.2%
|
157.7%
|
171.2% |
| Return on equity (ROE) |
-14.8%
|
-20.8%
|
-40.2% |
| Change turnover |
192,326
|
156,411
|
261,916 |
| Change turnover % |
10%
|
9%
|
20% |
| Chg. No. of employees |
22
|
-9
|
21 |
| Chg. No. of employees % |
7%
|
-3%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.