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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orkla Confectionery & Snacks Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,990,865 Less Arrow 1,850,150 More Arrow 1,862,168
Financial expenses 3,198 More Arrow 3,550 Less Arrow 3,449
Earnings before taxes -15,398 More Arrow 68,483 More Arrow 158,606
EBITDA 17,538 More Arrow 117,072 More Arrow 210,364
Total assets 1,053,878 Less Arrow 1,010,521 More Arrow 1,064,321
Current assets 807,602 Less Arrow 698,366 More Arrow 762,887
Current liabilities 565,163 Less Arrow 493,199 More Arrow 493,334
Equity capital 278,239 More Arrow 333,038 More Arrow 385,504
- share capital 204 Equal arrow 204 Equal arrow 204
Employees (average) 459 More Arrow 506 More Arrow 511

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.4% More Arrow 33.0% More Arrow 36.2%
Turnover per employee 4,337 Less Arrow 3,656 Less Arrow 3,644
Profit as a percentage of turnover -0.8% More Arrow 3.7% More Arrow 8.5%
Return on assets (ROA) -1.2% More Arrow 7.1% More Arrow 15.2%
Current ratio 142.9% Less Arrow 141.6% More Arrow 154.6%
Return on equity (ROE) -5.5% More Arrow 20.6% More Arrow 41.1%
Change turnover 140,715 Less Arrow -12,018 More Arrow 86,073
Change turnover % 8% Less Arrow -1% More Arrow 5%
Chg. No. of employees -47 More Arrow -5 Less Arrow -30
Chg. No. of employees % -9% More Arrow -1% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.