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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 2023/12 2022/12 2021/12
Turnover 1,815,750 More Arrow 1,990,865 Less Arrow 1,850,150
Financial expenses 31,440 Less Arrow 3,198 More Arrow 3,550
Earnings before taxes 386 Less Arrow -15,398 More Arrow 68,483
EBITDA 48,614 Less Arrow 17,538 More Arrow 117,072
Total assets 1,399,173 Less Arrow 1,053,878 Less Arrow 1,010,521
Current assets 661,887 More Arrow 807,602 Less Arrow 698,366
Current liabilities 943,149 Less Arrow 565,163 Less Arrow 493,199
Equity capital 251,900 More Arrow 278,239 More Arrow 333,038
- share capital 204 Equal arrow 204 Equal arrow 204
Employees (average) 337 More Arrow 459 More Arrow 506

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% More Arrow 26.4% More Arrow 33.0%
Turnover per employee 5,388 Less Arrow 4,337 Less Arrow 3,656
Profit as a percentage of turnover 0.0% Less Arrow -0.8% More Arrow 3.7%
Return on assets (ROA) 2.3% Less Arrow -1.2% More Arrow 7.1%
Current ratio 70.2% More Arrow 142.9% Less Arrow 141.6%
Return on equity (ROE) 0.2% Less Arrow -5.5% More Arrow 20.6%
Change turnover -175,115 More Arrow 140,715 Less Arrow -12,018
Change turnover % -9% More Arrow 8% Less Arrow -1%
Chg. No. of employees -122 More Arrow -47 More Arrow -5
Chg. No. of employees % -27% More Arrow -9% More Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.