TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orkla Foods Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
601,638
|
566,221
|
564,603 |
Financial expenses |
9,952
|
6,322
|
2,926 |
Earnings before taxes |
46,139
|
48,469
|
76,791 |
EBITDA |
71,203
|
71,461
|
71,508 |
Total assets |
442,106
|
454,513
|
494,154 |
Current assets |
223,076
|
225,566
|
227,507 |
Current liabilities |
106,933
|
91,306
|
222,706 |
Equity capital |
135,690
|
127,216
|
198,990 |
- share capital |
4,515
|
4,502
|
4,899 |
Employees (average) |
1,340
![]() |
1,340
|
1,403 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.7%
|
28.0%
|
40.3% |
Turnover per employee |
449
|
423
|
402 |
Profit as a percentage of turnover |
7.7%
|
8.6%
|
13.6% |
Return on assets (ROA) |
12.7%
|
12.1%
|
16.1% |
Current ratio |
208.6%
|
247.0%
|
102.2% |
Return on equity (ROE) |
34.0%
|
38.1%
|
38.6% |
Change turnover |
33,768
|
47,352
|
-28,195 |
Change turnover % |
6%
|
9%
|
-5% |
Chg. No. of employees |
0
|
-63
|
-123 |
Chg. No. of employees % |
0%
|
-4%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.