TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Felleskjøpet Agri SA
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
13,614,244
|
14,278,861
|
13,948,133 |
| Financial expenses |
343,590
|
222,315
|
204,884 |
| Earnings before taxes |
29,868
|
296,678
|
350,794 |
| Total assets |
8,685,305
|
9,325,581
|
7,930,938 |
| Current assets |
5,262,027
|
5,819,760
|
4,376,408 |
| Current liabilities |
3,322,589
|
3,966,258
|
2,994,356 |
| Equity capital |
2,710,111
|
2,845,678
|
2,774,266 |
| - share capital |
9,951
|
10,513
|
10,984 |
| Employees (average) |
1,909
|
1,922 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
31.2%
|
30.5%
|
35.0% |
| Turnover per employee |
7,480
|
7,257 | |
| Profit as a percentage of turnover |
0.2%
|
2.1%
|
2.5% |
| Return on assets (ROA) |
4.3%
|
5.6%
|
7.0% |
| Current ratio |
158.4%
|
146.7%
|
146.2% |
| Return on equity (ROE) |
1.1%
|
10.4%
|
12.6% |
| Change turnover |
212,778
|
1,063,355
|
1,062,523 |
| Change turnover % |
2%
|
8%
|
8% |
| Chg. No. of employees |
-13
|
81 | |
| Chg. No. of employees % |
-1%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.