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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Flora Food Manufacturing Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 612,859 More Arrow 703,765 Less Arrow 628,237
Financial expenses 2,502 Less Arrow 596 Less Arrow 401
Earnings before taxes 47,056 Less Arrow 46,788 Less Arrow 12,125
EBITDA 47,784 More Arrow 69,089 Less Arrow 41,807
Total assets 571,484 Less Arrow 559,362 More Arrow 662,703
Current assets 460,584 More Arrow 497,803 More Arrow 583,738
Current liabilities 159,461 More Arrow 247,811 More Arrow 382,119
Equity capital 406,785 Less Arrow 305,041 Less Arrow 266,264
- share capital 50 Equal arrow 50 Equal arrow 50
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 8,632 More Arrow 8,797 Less Arrow 6,613
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 -90,906 More Arrow 75,528 Less Arrow -326,280
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.