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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Flora Food Manufacturing Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 308,098 More Arrow 411,642 More Arrow 470,279
Financial expenses 3,025 Less Arrow 1,681 Less Arrow 398
Earnings before taxes 26,190 More Arrow 31,606 Less Arrow 31,265
EBITDA 18,853 More Arrow 32,095 More Arrow 46,168
Total assets 390,377 Less Arrow 383,851 Less Arrow 373,784
Current assets 326,848 Less Arrow 309,363 More Arrow 332,649
Current liabilities 103,106 More Arrow 107,106 More Arrow 165,596
Equity capital 284,637 Less Arrow 273,227 Less Arrow 203,839
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 68 More Arrow 71 More Arrow 80

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.9% Less Arrow 71.2% Less Arrow 54.5%
Turnover per employee 4,531 More Arrow 5,798 More Arrow 5,878
Profit as a percentage of turnover 8.5% Less Arrow 7.7% Less Arrow 6.6%
Return on assets (ROA) 7.5% More Arrow 8.7% Less Arrow 8.5%
Current ratio 317.0% Less Arrow 288.8% Less Arrow 200.9%
Return on equity (ROE) 9.2% More Arrow 11.6% More Arrow 15.3%
Change turnover -89,929 More Arrow -61,059 More Arrow 50,470
Change turnover % -23% More Arrow -13% More Arrow 12%
Chg. No. of employees -3 Less Arrow -9 Less Arrow -15
Chg. No. of employees % -4% Less Arrow -11% Less Arrow -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.