TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Food Folk Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,413,292
|
1,198,488
|
1,007,904 |
| Financial expenses |
183,141
|
48,268
|
37,753 |
| Earnings before taxes |
227,315
|
438,641
|
370,534 |
| EBITDA |
505,162
|
471,423
|
442,116 |
| Total assets |
2,249,583
|
2,077,478
|
1,945,218 |
| Current assets |
469,659
|
641,900
|
682,065 |
| Current liabilities |
453,001
|
515,031
|
348,101 |
| Equity capital |
248,706
|
591,755
|
551,989 |
| - share capital |
8,000
|
8,000
|
8,000 |
| Employees (average) |
464
|
398
|
336 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.1%
|
28.5%
|
28.4% |
| Turnover per employee |
3,046
|
3,011
|
3,000 |
| Profit as a percentage of turnover |
16.1%
|
36.6%
|
36.8% |
| Return on assets (ROA) |
18.2%
|
23.4%
|
21.0% |
| Current ratio |
103.7%
|
124.6%
|
195.9% |
| Return on equity (ROE) |
91.4%
|
74.1%
|
67.1% |
| Change turnover |
214,804
|
190,584
|
119,777 |
| Change turnover % |
18%
|
19%
|
13% |
| Chg. No. of employees |
66
|
62
|
39 |
| Chg. No. of employees % |
17%
|
18%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.