TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Felleskjøpet Agri SA
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
13,348,082
|
13,614,244
|
14,278,861 |
| Financial expenses |
266,389
|
343,590
|
222,315 |
| Earnings before taxes |
9,559
|
29,868
|
296,678 |
| Total assets |
8,045,632
|
8,685,305
|
9,325,581 |
| Current assets |
4,703,563
|
5,262,027
|
5,819,760 |
| Current liabilities |
3,385,893
|
3,322,589
|
3,966,258 |
| Equity capital |
2,545,409
|
2,710,111
|
2,845,678 |
| - share capital |
9,544
|
9,951
|
10,513 |
| 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 |
6,989
|
7,007
|
7,480 |
| 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 |
417,298
|
212,778
|
1,063,355 |
| 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.