TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orkla Snacks Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,839,412
|
1,883,184
|
1,804,307 |
| Financial expenses |
31,850
|
3,025
|
3,462 |
| Earnings before taxes |
391
|
-14,565
|
66,786 |
| EBITDA |
49,248
|
16,589
|
114,171 |
| Total assets |
1,417,407
|
996,877
|
985,483 |
| Current assets |
670,513
|
763,921
|
681,062 |
| Current liabilities |
955,440
|
534,595
|
480,979 |
| Equity capital |
255,183
|
263,190
|
324,786 |
| - share capital |
207
|
193
|
199 |
| 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 |
5,458
|
4,103
|
3,566 |
| 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 |
-177,397
|
133,104
|
-11,720 |
| 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
|
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.