TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orkla It AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
506,870
|
470,333
|
490,103 |
| Financial expenses |
3,981
|
5,153
|
2,222 |
| Earnings before taxes |
19,309
|
-2,161
|
12,757 |
| Total assets |
214,336
|
175,073
|
204,517 |
| Current assets |
141,831
|
130,019
|
145,589 |
| Current liabilities |
101,060
|
62,342
|
90,559 |
| Equity capital |
48,299
|
44,056
|
47,140 |
| - share capital |
28,339
|
29,837
|
31,790 |
| Employees (average) | 166 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.5%
|
25.2%
|
23.0% |
| Turnover per employee | 2,833 | ||
| Profit as a percentage of turnover |
3.8%
|
-0.5%
|
2.6% |
| Return on assets (ROA) |
10.9%
|
1.7%
|
7.3% |
| Current ratio |
140.3%
|
208.6%
|
160.8% |
| Return on equity (ROE) |
40.0%
|
-4.9%
|
27.1% |
| Change turnover |
60,149
|
10,345
|
21,138 |
| Change turnover % |
13%
|
2%
|
5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.