TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orkla Foods Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,948,689
|
6,762,767
|
5,960,270 |
| Financial expenses |
77,774
|
111,865
|
66,552 |
| Earnings before taxes |
768,813
|
518,626
|
510,206 |
| EBITDA |
959,788
|
800,365
|
752,229 |
| Total assets |
4,833,596
|
4,969,538
|
4,784,384 |
| Current assets |
2,445,716
|
2,507,509
|
2,374,402 |
| Current liabilities |
1,283,880
|
1,201,994
|
961,118 |
| Equity capital |
1,708,974
|
1,525,240
|
1,339,123 |
| - share capital |
51,668
|
50,753
|
47,390 |
| 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 |
5,454
|
5,047
|
4,448 |
| 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 |
63,984
|
379,574
|
498,443 |
| 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.