TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orkla It AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
780,451
|
700,240
|
733,431 |
| Financial expenses |
6,129
|
7,672
|
3,325 |
| Earnings before taxes |
29,731
|
-3,217
|
19,091 |
| Total assets |
330,023
|
260,651
|
306,057 |
| Current assets |
218,383
|
193,574
|
217,871 |
| Current liabilities |
155,606
|
92,815
|
135,520 |
| Equity capital |
74,368
|
65,591
|
70,545 |
| - share capital |
43,634
|
44,421
|
47,573 |
| Employees (average) | 166 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.5%
|
25.2%
|
23.0% |
| Turnover per employee | 4,218 | ||
| 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 |
92,613
|
15,402
|
31,633 |
| 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.