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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Lactalis Sverige AB

Closing information (x1000 NOK)

Closing information 2019/12 2018/12 2017/12
Turnover 218,882 More Arrow 221,585 More Arrow 224,126
Financial expenses 4,360 Less Arrow 3,527 More Arrow 4,510
Earnings before taxes 1,242 Less Arrow -1,308 More Arrow 582
EBITDA 4,351 Less Arrow 724 More Arrow 1,066
Total assets 60,128 Less Arrow 57,446 More Arrow 79,356
Current assets 59,882 Less Arrow 57,099 More Arrow 79,187
Current liabilities 15,151 Less Arrow 11,234 More Arrow 32,313
Equity capital 39,092 More Arrow 45,126 More Arrow 46,432
- share capital 95 More Arrow 98 More Arrow 100
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 15,634 Less Arrow 13,849 Less Arrow 12,451
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 4,294 Less Arrow 2,605 Less Arrow -13,892
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.