TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Lactalis Norge AS
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
126,585
|
91,535
|
84,633 |
| Financial expenses |
2,530
|
1,759
|
2,082 |
| Earnings before taxes |
3,079
|
804
|
3,812 |
| Total assets |
27,246
|
21,467
|
24,896 |
| Current assets |
27,246
|
21,467
|
24,896 |
| Current liabilities |
22,136
|
13,954
|
17,383 |
| Equity capital |
5,110
|
7,513
|
7,513 |
| - share capital |
100
|
100
|
100 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.8%
|
35.0%
|
30.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.4%
|
0.9%
|
4.5% |
| Return on assets (ROA) |
20.6%
|
11.9%
|
23.7% |
| Current ratio |
123.1%
|
153.8%
|
143.2% |
| Return on equity (ROE) |
60.3%
|
10.7%
|
50.7% |
| Change turnover |
35,050
|
6,902
|
4,027 |
| Change turnover % |
38%
|
8%
|
5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.