TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orkla Foods Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
586,585
|
601,638
|
566,221 |
| Financial expenses |
6,565
|
9,952
|
6,322 |
| Earnings before taxes |
64,901
|
46,139
|
48,469 |
| EBITDA |
81,022
|
71,203
|
71,461 |
| Total assets |
408,036
|
442,106
|
454,513 |
| Current assets |
206,459
|
223,076
|
225,566 |
| Current liabilities |
108,381
|
106,933
|
91,306 |
| Equity capital |
144,266
|
135,690
|
127,216 |
| - share capital |
4,362
|
4,515
|
4,502 |
| Employees (average) |
1,274
|
1,340
|
1,340 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
30.7%
|
28.0% |
| Turnover per employee |
460
|
449
|
423 |
| Profit as a percentage of turnover |
11.1%
|
7.7%
|
8.6% |
| Return on assets (ROA) |
17.5%
|
12.7%
|
12.1% |
| Current ratio |
190.5%
|
208.6%
|
247.0% |
| Return on equity (ROE) |
45.0%
|
34.0%
|
38.1% |
| Change turnover |
5,401
|
33,768
|
47,352 |
| Change turnover % |
1%
|
6%
|
9% |
| Chg. No. of employees |
-66
|
0
|
-63 |
| Chg. No. of employees % |
-5%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.