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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Flora Food Manufacturing Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 620,846 More Arrow 665,700 Less Arrow 612,671
Financial expenses 2,535 Less Arrow 564 Less Arrow 391
Earnings before taxes 47,669 Less Arrow 44,257 Less Arrow 11,825
EBITDA 48,407 More Arrow 65,352 Less Arrow 40,771
Total assets 578,931 Less Arrow 529,108 More Arrow 646,283
Current assets 466,586 More Arrow 470,878 More Arrow 569,274
Current liabilities 161,539 More Arrow 234,408 More Arrow 372,651
Equity capital 412,086 Less Arrow 288,542 Less Arrow 259,667
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 71 More Arrow 80 More Arrow 95

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.2% Less Arrow 54.5% Less Arrow 40.2%
Turnover per employee 8,744 Less Arrow 8,321 Less Arrow 6,449
Profit as a percentage of turnover 7.7% Less Arrow 6.6% Less Arrow 1.9%
Return on assets (ROA) 8.7% Less Arrow 8.5% Less Arrow 1.9%
Current ratio 288.8% Less Arrow 200.9% Less Arrow 152.8%
Return on equity (ROE) 11.6% More Arrow 15.3% Less Arrow 4.6%
Change turnover -92,091 More Arrow 71,443 Less Arrow -318,196
Change turnover % -13% More Arrow 12% Less Arrow -34%
Chg. No. of employees -9 Less Arrow -15 Less Arrow -52
Chg. No. of employees % -11% Less Arrow -16% Less Arrow -35%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.