TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orkla Foods Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,737,812
|
6,675,770
|
6,301,079 |
| Financial expenses |
75,414
|
110,426
|
70,357 |
| Earnings before taxes |
745,481
|
511,954
|
539,380 |
| EBITDA |
930,661
|
790,069
|
795,242 |
| Total assets |
4,686,907
|
4,905,609
|
5,057,955 |
| Current assets |
2,371,494
|
2,475,252
|
2,510,170 |
| Current liabilities |
1,244,917
|
1,186,531
|
1,016,075 |
| Equity capital |
1,657,110
|
1,505,619
|
1,415,694 |
| - share capital |
50,100
|
50,100
|
50,100 |
| 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 |
5,289
|
4,982
|
4,702 |
| 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 |
62,042
|
374,691
|
526,944 |
| 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.