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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Foodmark AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 946,509 Less Arrow 838,252 Less Arrow 822,066
Financial expenses 16,050 Less Arrow 11,410 More Arrow 16,035
Earnings before taxes 62,147 Less Arrow 47,038 Less Arrow 43,312
EBITDA 95,180 Less Arrow 93,929 Less Arrow 89,675
Total assets 623,489 Less Arrow 593,697 More Arrow 624,263
Current assets 204,140 Less Arrow 165,167 More Arrow 183,567
Current liabilities 197,925 Less Arrow 180,858 Less Arrow 171,434
Equity capital 336,450 Less Arrow 288,011 Less Arrow 252,566
- share capital 25,100 Equal arrow 25,100 Equal arrow 25,100
Employees (average) 234 More Arrow 236 More Arrow 246

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.0% Less Arrow 48.5% Less Arrow 40.5%
Turnover per employee 4,045 Less Arrow 3,552 Less Arrow 3,342
Profit as a percentage of turnover 6.6% Less Arrow 5.6% Less Arrow 5.3%
Return on assets (ROA) 12.5% Less Arrow 9.8% Less Arrow 9.5%
Current ratio 103.1% Less Arrow 91.3% More Arrow 107.1%
Return on equity (ROE) 18.5% Less Arrow 16.3% More Arrow 17.1%
Change turnover 108,257 Less Arrow 16,186 More Arrow 26,146
Change turnover % 13% Less Arrow 2% More Arrow 3%
Chg. No. of employees -2 Less Arrow -10 Equal arrow -10
Chg. No. of employees % -1% Less Arrow -4% Equal arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.