TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Foodmark AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
690,947
|
632,489
|
609,519 |
| Financial expenses |
16,596
|
10,725
|
8,297 |
| Earnings before taxes |
23,111
|
41,529
|
34,203 |
| EBITDA |
53,112
|
63,602
|
68,299 |
| Total assets |
421,086
|
416,636
|
431,696 |
| Current assets |
139,363
|
136,413
|
120,098 |
| Current liabilities |
142,612
|
132,260
|
131,508 |
| Equity capital |
242,110
|
224,827
|
209,422 |
| - share capital |
16,859
|
16,773
|
18,251 |
| Employees (average) |
226
|
234
|
236 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.5%
|
54.0%
|
48.5% |
| Turnover per employee |
3,057
|
2,703
|
2,583 |
| Profit as a percentage of turnover |
3.3%
|
6.6%
|
5.6% |
| Return on assets (ROA) |
9.4%
|
12.5%
|
9.8% |
| Current ratio |
97.7%
|
103.1%
|
91.3% |
| Return on equity (ROE) |
9.5%
|
18.5%
|
16.3% |
| Change turnover |
55,201
|
72,341
|
11,769 |
| Change turnover % |
9%
|
13%
|
2% |
| Chg. No. of employees |
-8
|
-2
|
-10 |
| Chg. No. of employees % |
-3%
|
-1%
|
-4% |
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.