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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Arla Foods Distribution A/S

Closing information (x1000 EUR)

Closing information 2021/12 2020/12 2019/12
Turnover 104,772 Less Arrow 100,684 Less Arrow 94,166
Earnings before taxes 6,511 Less Arrow 5,979 Less Arrow 2,898
Total assets 40,347 More Arrow 42,480 Less Arrow 37,433
Current assets 26,582 More Arrow 28,170 Less Arrow 21,701
Current liabilities 23,552 Less Arrow 20,626 Less Arrow 20,138
Equity capital 16,361 More Arrow 21,703 Less Arrow 16,715
- share capital 1,345 Less Arrow 1,344 Less Arrow 1,339
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 40.6% More Arrow 51.1% Less Arrow 44.7%
Turnover per employee 299 Less Arrow 288 Less Arrow 269
Profit as a percentage of turnover 6.2% Less Arrow 5.9% Less Arrow 3.1%
Return on assets (ROA)
Current ratio 112.9% More Arrow 136.6% Less Arrow 107.8%
Return on equity (ROE) 39.8% Less Arrow 27.5% Less Arrow 17.3%
Change turnover 4,046 More Arrow 6,134 Less Arrow 1,522
Change turnover % 4% More Arrow 6% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.