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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 2024/12 2023/12 2022/12
Turnover 474,392 More Arrow 612,859 More Arrow 703,765
Financial expenses 4,658 Less Arrow 2,502 Less Arrow 596
Earnings before taxes 40,326 More Arrow 47,056 Less Arrow 46,788
EBITDA 29,029 More Arrow 47,784 More Arrow 69,089
Total assets 601,081 Less Arrow 571,484 Less Arrow 559,362
Current assets 503,263 Less Arrow 460,584 More Arrow 497,803
Current liabilities 158,757 More Arrow 159,461 More Arrow 247,811
Equity capital 438,268 Less Arrow 406,785 Less Arrow 305,041
- share capital 50 Equal arrow 50 Equal arrow 50
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 6,976 More Arrow 8,632 More Arrow 8,797
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 -138,467 More Arrow -90,906 More Arrow 75,528
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.