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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Lactalis Sverige AB

Closing information (x1000 EUR)

Closing information 2019/12 2018/12 2017/12
Turnover 22,193 Less Arrow 22,093 More Arrow 22,776
Financial expenses 442 Less Arrow 352 More Arrow 458
Earnings before taxes 126 Less Arrow -130 More Arrow 59
EBITDA 441 Less Arrow 72 More Arrow 108
Total assets 6,097 Less Arrow 5,728 More Arrow 8,064
Current assets 6,072 Less Arrow 5,693 More Arrow 8,047
Current liabilities 1,536 Less Arrow 1,120 More Arrow 3,284
Equity capital 3,964 More Arrow 4,499 More Arrow 4,719
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 14 More Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 65.0% More Arrow 78.5% Less Arrow 58.5%
Turnover per employee 1,585 Less Arrow 1,381 Less Arrow 1,265
Profit as a percentage of turnover 0.6% Less Arrow -0.6% More Arrow 0.3%
Return on assets (ROA) 9.3% Less Arrow 3.9% More Arrow 6.4%
Current ratio 395.3% More Arrow 508.3% Less Arrow 245.0%
Return on equity (ROE) 3.2% Less Arrow -2.9% More Arrow 1.3%
Change turnover 435 Less Arrow 260 Less Arrow -1,412
Change turnover % 2% Less Arrow 1% Less Arrow -6%
Chg. No. of employees -2 Equal arrow -2 More Arrow -1
Chg. No. of employees % -13% More Arrow -11% More Arrow -5%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.