TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Lactalis Norge AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
124,957
|
96,769
|
86,783 |
| Financial expenses |
2,497
|
1,860
|
2,135 |
| Earnings before taxes |
3,039
|
850
|
3,909 |
| Total assets |
26,896
|
22,694
|
25,529 |
| Current assets |
26,896
|
22,694
|
25,529 |
| Current liabilities |
21,851
|
14,752
|
17,825 |
| Equity capital |
5,044
|
7,943
|
7,704 |
| - share capital |
99
|
106
|
103 |
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) |
60.2%
|
10.7%
|
50.7% |
| Change turnover |
34,599
|
7,297
|
4,129 |
| 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.