TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Foodmark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
661,713
|
690,947
|
632,489 |
| Financial expenses |
5,133
|
16,596
|
10,725 |
| Earnings before taxes |
58,951
|
23,111
|
41,529 |
| EBITDA |
80,900
|
53,112
|
63,602 |
| Total assets |
441,196
|
421,086
|
416,636 |
| Current assets |
170,303
|
139,363
|
136,413 |
| Current liabilities |
124,543
|
142,612
|
132,260 |
| Equity capital |
279,787
|
242,110
|
224,827 |
| - share capital |
16,301
|
16,859
|
16,773 |
| 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 |
2,928
|
3,057
|
2,703 |
| 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 |
-6,380
|
55,201
|
72,341 |
| 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.