TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arla Foods AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,271,922
|
21,204,031
|
17,735,265 |
Financial expenses |
498,268
|
436,832
|
149,263 |
Earnings before taxes |
22,929
|
32,622
|
356,624 |
EBITDA |
683,686
|
133,369
|
762,978 |
Total assets |
9,255,656
|
9,692,994
|
9,817,578 |
Current assets |
6,081,359
|
6,764,309
|
6,888,063 |
Current liabilities |
2,829,844
|
3,093,200
|
3,394,356 |
Equity capital |
1,743,179
|
1,953,795
|
2,151,917 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
2,974
|
3,038
|
3,075 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.8%
|
20.2%
|
21.9% |
Turnover per employee |
7,489
|
6,980
|
5,768 |
Profit as a percentage of turnover |
0.1%
|
0.2%
|
2.0% |
Return on assets (ROA) |
5.6%
|
4.8%
|
5.2% |
Current ratio |
214.9%
|
218.7%
|
202.9% |
Return on equity (ROE) |
1.3%
|
1.7%
|
16.6% |
Change turnover |
1,067,891
|
3,468,766
|
536,816 |
Change turnover % |
5%
|
20%
|
3% |
Chg. No. of employees |
-64
|
-37
|
-14 |
Chg. No. of employees % |
-2%
|
-1%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.