TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Felleskjøpet Agri SA
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,789,287
|
1,826,704
|
1,920,157 |
| Financial expenses |
35,709
|
46,101
|
29,896 |
| Earnings before taxes |
1,281
|
4,008
|
39,896 |
| Total assets |
1,078,503
|
1,165,359
|
1,254,062 |
| Current assets |
630,504
|
706,038
|
782,615 |
| Current liabilities |
453,873
|
445,812
|
533,364 |
| Equity capital |
341,208
|
363,632
|
382,674 |
| - share capital |
1,279
|
1,335
|
1,414 |
| Employees (average) |
1,910
|
1,943
|
1,909 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.6%
|
31.2%
|
30.5% |
| Turnover per employee |
937
|
940
|
1,006 |
| Profit as a percentage of turnover |
0.1%
|
0.2%
|
2.1% |
| Return on assets (ROA) |
3.4%
|
4.3%
|
5.6% |
| Current ratio |
138.9%
|
158.4%
|
146.7% |
| Return on equity (ROE) |
0.4%
|
1.1%
|
10.4% |
| Change turnover |
55,938
|
28,550
|
142,995 |
| Change turnover % |
3%
|
2%
|
8% |
| Chg. No. of employees |
-33
|
34
|
-13 |
| Chg. No. of employees % |
-2%
|
2%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.