TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Foodmark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,018,869
|
1,028,693
|
946,509 |
| Financial expenses |
7,903
|
24,709
|
16,050 |
| Earnings before taxes |
90,770
|
34,408
|
62,147 |
| EBITDA |
124,565
|
79,074
|
95,180 |
| Total assets |
679,330
|
626,920
|
623,489 |
| Current assets |
262,224
|
207,486
|
204,140 |
| Current liabilities |
191,764
|
212,323
|
197,925 |
| Equity capital |
430,801
|
360,457
|
336,450 |
| - share capital |
25,100
|
25,100
|
25,100 |
| 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 |
4,508
|
4,552
|
4,045 |
| 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 |
-9,824
|
82,184
|
108,257 |
| 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.