TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tetra Pak, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,455,127
|
20,462,059
|
17,444,729 |
| Financial expenses |
260,139
|
191,212
|
69,748 |
| Earnings before taxes |
669,334
|
265,455
|
460,140 |
| EBITDA |
1,224,076
|
802,485
|
823,635 |
| Total assets |
12,560,369
|
11,441,851
|
10,307,665 |
| Current assets |
9,745,557
|
8,903,380
|
7,907,801 |
| Current liabilities |
6,634,144
|
6,019,513
|
5,470,307 |
| Equity capital |
2,407,240
|
2,434,191
|
2,490,913 |
| - share capital |
340,328
|
334,300
|
312,151 |
| Employees (average) |
3,485
|
3,410
|
3,544 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.2%
|
21.3%
|
24.2% |
| Turnover per employee |
6,156
|
6,001
|
4,922 |
| Profit as a percentage of turnover |
3.1%
|
1.3%
|
2.6% |
| Return on assets (ROA) |
7.4%
|
4.0%
|
5.1% |
| Current ratio |
146.9%
|
147.9%
|
144.6% |
| Return on equity (ROE) |
27.8%
|
10.9%
|
18.5% |
| Change turnover |
624,119
|
1,779,506
|
1,357,223 |
| Change turnover % |
3%
|
10%
|
8% |
| Chg. No. of employees |
75
|
-134
|
-148 |
| Chg. No. of employees % |
2%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.