TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lactalis Sverige AB
Closing information (x1000 DKK)
Closing information | 2019/12 | 2018/12 | 2017/12 |
Turnover | 165,774 | 164,977 | 169,567 |
Financial expenses | 3,302 | 2,626 | 3,412 |
Earnings before taxes | 941 | -974 | 441 |
EBITDA | 3,295 | 539 | 806 |
Total assets | 45,539 | 42,770 | 60,039 |
Current assets | 45,353 | 42,512 | 59,911 |
Current liabilities | 11,475 | 8,364 | 24,447 |
Equity capital | 29,607 | 33,598 | 35,129 |
- share capital | 72 | 73 | 76 |
Employees (average) | 14 | 16 | 18 |
Financial ratios
Fiscal year | 2019/12 | 2018/12 | 2017/12 |
Solvency | 65.0% | 78.6% | 58.5% |
Turnover per employee | 11,841 | 10,311 | 9,420 |
Profit as a percentage of turnover | 0.6% | -0.6% | 0.3% |
Return on assets (ROA) | 9.3% | 3.9% | 6.4% |
Current ratio | 395.2% | 508.3% | 245.1% |
Return on equity (ROE) | 3.2% | -2.9% | 1.3% |
Change turnover | 3,252 | 1,940 | -10,510 |
Change turnover % | 2% | 1% | -6% |
Chg. No. of employees | -2 | -2 | -1 |
Chg. No. of employees % | -13% | -11% | -5% |
Total value of public sale
Fiscal year | 2019/12 | 2018/12 | 2017/12 |
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.