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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 2023/12 2022/12 2021/12
Turnover 1,028,693 Less Arrow 946,509 Less Arrow 838,252
Financial expenses 24,709 Less Arrow 16,050 Less Arrow 11,410
Earnings before taxes 34,408 More Arrow 62,147 Less Arrow 47,038
EBITDA 79,074 More Arrow 95,180 Less Arrow 93,929
Total assets 626,920 Less Arrow 623,489 Less Arrow 593,697
Current assets 207,486 Less Arrow 204,140 Less Arrow 165,167
Current liabilities 212,323 Less Arrow 197,925 Less Arrow 180,858
Equity capital 360,457 Less Arrow 336,450 Less Arrow 288,011
- share capital 25,100 Equal arrow 25,100 Equal arrow 25,100
Employees (average) 226 More Arrow 234 More Arrow 236

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.5% Less Arrow 54.0% Less Arrow 48.5%
Turnover per employee 4,552 Less Arrow 4,045 Less Arrow 3,552
Profit as a percentage of turnover 3.3% More Arrow 6.6% Less Arrow 5.6%
Return on assets (ROA) 9.4% More Arrow 12.5% Less Arrow 9.8%
Current ratio 97.7% More Arrow 103.1% Less Arrow 91.3%
Return on equity (ROE) 9.5% More Arrow 18.5% Less Arrow 16.3%
Change turnover 82,184 More Arrow 108,257 Less Arrow 16,186
Change turnover % 9% More Arrow 13% Less Arrow 2%
Chg. No. of employees -8 More Arrow -2 Less Arrow -10
Chg. No. of employees % -3% More Arrow -1% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.