TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Felleskjøpet Agri SA
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,195,895
|
20,533,252
|
20,212,337 |
| Financial expenses |
423,008
|
518,208
|
314,697 |
| Earnings before taxes |
15,179
|
45,047
|
419,961 |
| Total assets |
12,775,946
|
13,099,335
|
13,200,758 |
| Current assets |
7,468,955
|
7,936,286
|
8,238,118 |
| Current liabilities |
5,376,581
|
5,011,190
|
5,614,408 |
| Equity capital |
4,041,946
|
4,087,439
|
4,028,178 |
| - share capital |
15,156
|
15,009
|
14,882 |
| 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 |
11,097
|
10,568
|
10,588 |
| 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 |
662,643
|
320,915
|
1,505,224 |
| 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.