TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orkla Snacks Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,219,593
|
1,330,362
|
1,345,302 |
Financial expenses |
21,117
|
2,137
|
2,581 |
Earnings before taxes |
259
|
-10,289
|
49,796 |
EBITDA |
32,653
|
11,719
|
85,127 |
Total assets |
939,789
|
704,236
|
734,782 |
Current assets |
444,573
|
539,667
|
507,804 |
Current liabilities |
633,489
|
377,661
|
358,620 |
Equity capital |
169,195
|
185,929
|
242,162 |
- share capital |
137
|
136
|
148 |
Employees (average) |
337
|
459
|
506 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.0%
|
26.4%
|
33.0% |
Turnover per employee |
3,619
|
2,898
|
2,659 |
Profit as a percentage of turnover |
0.0%
|
-0.8%
|
3.7% |
Return on assets (ROA) |
2.3%
|
-1.2%
|
7.1% |
Current ratio |
70.2%
|
142.9%
|
141.6% |
Return on equity (ROE) |
0.2%
|
-5.5%
|
20.6% |
Change turnover |
-117,620
|
94,030
|
-8,739 |
Change turnover % |
-9%
|
8%
|
-1% |
Chg. No. of employees |
-122
|
-47
|
-5 |
Chg. No. of employees % |
-27%
|
-9%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.