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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orkla Snacks Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,284,032 Less Arrow 1,219,593 More Arrow 1,330,362
Financial expenses 18,688 More Arrow 21,117 Less Arrow 2,137
Earnings before taxes 22,012 Less Arrow 259 Less Arrow -10,289
EBITDA 56,543 Less Arrow 32,653 Less Arrow 11,719
Total assets 896,163 More Arrow 939,789 Less Arrow 704,236
Current assets 415,316 More Arrow 444,573 More Arrow 539,667
Current liabilities 305,644 More Arrow 633,489 Less Arrow 377,661
Equity capital 191,305 Less Arrow 169,195 More Arrow 185,929
- share capital 132 More Arrow 137 Less Arrow 136
Employees (average) 312 More Arrow 337 More Arrow 459

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.3% Less Arrow 18.0% More Arrow 26.4%
Turnover per employee 4,115 Less Arrow 3,619 Less Arrow 2,898
Profit as a percentage of turnover 1.7% Less Arrow 0.0% Less Arrow -0.8%
Return on assets (ROA) 4.5% Less Arrow 2.3% Less Arrow -1.2%
Current ratio 135.9% Less Arrow 70.2% More Arrow 142.9%
Return on equity (ROE) 11.5% Less Arrow 0.2% Less Arrow -5.5%
Change turnover 104,779 Less Arrow -117,620 More Arrow 94,030
Change turnover % 9% Less Arrow -9% More Arrow 8%
Chg. No. of employees -25 Less Arrow -122 More Arrow -47
Chg. No. of employees % -7% Less Arrow -27% More Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.