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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Lactalis Sverige AB

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 165,774 Less Arrow 164,977 More Arrow 169,567
Financial expenses 3,302 Less Arrow 2,626 More Arrow 3,412
Earnings before taxes 941 Less Arrow -974 More Arrow 441
EBITDA 3,295 Less Arrow 539 More Arrow 806
Total assets 45,539 Less Arrow 42,770 More Arrow 60,039
Current assets 45,353 Less Arrow 42,512 More Arrow 59,911
Current liabilities 11,475 Less Arrow 8,364 More Arrow 24,447
Equity capital 29,607 More Arrow 33,598 More Arrow 35,129
- share capital 72 More Arrow 73 More Arrow 76
Employees (average) 14 More Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 65.0% More Arrow 78.6% Less Arrow 58.5%
Turnover per employee 11,841 Less Arrow 10,311 Less Arrow 9,420
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 395.2% More Arrow 508.3% Less Arrow 245.1%
Return on equity (ROE) 3.2% Less Arrow -2.9% More Arrow 1.3%
Change turnover 3,252 Less Arrow 1,940 Less Arrow -10,510
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.