TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orkla Confectionery & Snacks Sverige AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 178,901 | 180,910 | 185,521 |
Financial expenses | 287 | 347 | 344 |
Earnings before taxes | -1,384 | 6,696 | 15,801 |
EBITDA | 1,576 | 11,447 | 20,958 |
Total assets | 94,703 | 98,810 | 106,034 |
Current assets | 72,572 | 68,287 | 76,004 |
Current liabilities | 50,786 | 48,226 | 49,149 |
Equity capital | 25,003 | 32,565 | 38,406 |
- share capital | 18 | 20 | 20 |
Employees (average) | 459 | 506 | 511 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 26.4% | 33.0% | 36.2% |
Turnover per employee | 390 | 358 | 363 |
Profit as a percentage of turnover | -0.8% | 3.7% | 8.5% |
Return on assets (ROA) | -1.2% | 7.1% | 15.2% |
Current ratio | 142.9% | 141.6% | 154.6% |
Return on equity (ROE) | -5.5% | 20.6% | 41.1% |
Change turnover | 12,645 | -1,175 | 8,575 |
Change turnover % | 8% | -1% | 5% |
Chg. No. of employees | -47 | -5 | -30 |
Chg. No. of employees % | -9% | -1% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.