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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Foodmark AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 92,708 Less Arrow 85,054 Less Arrow 81,965
Financial expenses 2,227 Less Arrow 1,442 Less Arrow 1,116
Earnings before taxes 3,101 More Arrow 5,585 Less Arrow 4,599
EBITDA 7,126 More Arrow 8,553 More Arrow 9,185
Total assets 56,500 Less Arrow 56,027 More Arrow 58,052
Current assets 18,699 Less Arrow 18,344 Less Arrow 16,150
Current liabilities 19,135 Less Arrow 17,786 Less Arrow 17,685
Equity capital 32,485 Less Arrow 30,234 Less Arrow 28,162
- share capital 2,262 Less Arrow 2,256 More Arrow 2,454
Employees (average) 226 More Arrow 234 More Arrow 236

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% Less Arrow 54.0% Less Arrow 48.5%
Turnover per employee 410 Less Arrow 363 Less Arrow 347
Profit as a percentage of turnover 3.3% More Arrow 6.6% Less Arrow 5.6%
Return on assets (ROA) 9.4% More Arrow 12.5% Less Arrow 9.8%
Current ratio 97.7% More Arrow 103.1% Less Arrow 91.3%
Return on equity (ROE) 9.5% More Arrow 18.5% Less Arrow 16.3%
Change turnover 7,407 More Arrow 9,728 Less Arrow 1,583
Change turnover % 9% More Arrow 13% Less Arrow 2%
Chg. No. of employees -8 More Arrow -2 Less Arrow -10
Chg. No. of employees % -3% More Arrow -1% Less Arrow -4%

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.