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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Orkla Snacks Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,038,961 Less Arrow 1,839,412 More Arrow 1,883,184
Financial expenses 29,675 More Arrow 31,850 Less Arrow 3,025
Earnings before taxes 34,954 Less Arrow 391 Less Arrow -14,565
EBITDA 89,787 Less Arrow 49,248 Less Arrow 16,589
Total assets 1,423,049 Less Arrow 1,417,407 Less Arrow 996,877
Current assets 659,495 More Arrow 670,513 More Arrow 763,921
Current liabilities 485,343 More Arrow 955,440 Less Arrow 534,595
Equity capital 303,780 Less Arrow 255,183 More Arrow 263,190
- share capital 210 Less Arrow 207 Less Arrow 193
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 6,535 Less Arrow 5,458 Less Arrow 4,103
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 166,382 Less Arrow -177,397 More Arrow 133,104
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.