TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orkla Snacks Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
172,122
|
163,640
|
178,901 |
| Financial expenses |
2,505
|
2,833
|
287 |
| Earnings before taxes |
2,951
|
35
|
-1,384 |
| EBITDA |
7,580
|
4,381
|
1,576 |
| Total assets |
120,129
|
126,097
|
94,703 |
| Current assets |
55,672
|
59,651
|
72,572 |
| Current liabilities |
40,971
|
84,999
|
50,786 |
| Equity capital |
25,644
|
22,702
|
25,003 |
| - share capital |
18
|
18
|
18 |
| Employees (average) |
312
|
337
|
459 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.3%
|
18.0%
|
26.4% |
| Turnover per employee |
552
|
486
|
390 |
| Profit as a percentage of turnover |
1.7%
|
0.0%
|
-0.8% |
| Return on assets (ROA) |
4.5%
|
2.3%
|
-1.2% |
| Current ratio |
135.9%
|
70.2%
|
142.9% |
| Return on equity (ROE) |
11.5%
|
0.2%
|
-5.5% |
| Change turnover |
14,045
|
-15,782
|
12,645 |
| Change turnover % |
9%
|
-9%
|
8% |
| Chg. No. of employees |
-25
|
-122
|
-47 |
| Chg. No. of employees % |
-7%
|
-27%
|
-9% |
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.