TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Foodmark AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,701
|
92,708
|
85,054 |
| Financial expenses |
688
|
2,227
|
1,442 |
| Earnings before taxes |
7,902
|
3,101
|
5,585 |
| EBITDA |
10,844
|
7,126
|
8,553 |
| Total assets |
59,142
|
56,500
|
56,027 |
| Current assets |
22,829
|
18,699
|
18,344 |
| Current liabilities |
16,695
|
19,135
|
17,786 |
| Equity capital |
37,505
|
32,485
|
30,234 |
| - share capital |
2,185
|
2,262
|
2,256 |
| Employees (average) |
226
|
226
|
234 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
57.5%
|
54.0% |
| Turnover per employee |
392
|
410
|
363 |
| Profit as a percentage of turnover |
8.9%
|
3.3%
|
6.6% |
| Return on assets (ROA) |
14.5%
|
9.4%
|
12.5% |
| Current ratio |
136.7%
|
97.7%
|
103.1% |
| Return on equity (ROE) |
21.1%
|
9.5%
|
18.5% |
| Change turnover |
-855
|
7,407
|
9,728 |
| Change turnover % |
-1%
|
9%
|
13% |
| Chg. No. of employees |
0
|
-8
|
-2 |
| Chg. No. of employees % |
0%
|
-3%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.