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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orkla Snacks Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,977,083 Less Arrow 1,815,750 More Arrow 1,990,865
Financial expenses 28,774 More Arrow 31,440 Less Arrow 3,198
Earnings before taxes 33,893 Less Arrow 386 Less Arrow -15,398
EBITDA 87,062 Less Arrow 48,614 Less Arrow 17,538
Total assets 1,379,863 More Arrow 1,399,173 Less Arrow 1,053,878
Current assets 639,481 More Arrow 661,887 More Arrow 807,602
Current liabilities 470,614 More Arrow 943,149 Less Arrow 565,163
Equity capital 294,561 Less Arrow 251,900 More Arrow 278,239
- share capital 204 Equal arrow 204 Equal arrow 204
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 6,337 Less Arrow 5,388 Less Arrow 4,337
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 161,333 Less Arrow -175,115 More Arrow 140,715
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.