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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Arla Foods Distribution A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,005,933 Less Arrow 910,543 Less Arrow 862,483
Earnings before taxes 60,416 More Arrow 61,229 Less Arrow 53,872
Total assets 239,373 More Arrow 357,302 Less Arrow 261,750
Current assets 92,403 More Arrow 207,519 Less Arrow 149,462
Current liabilities 134,101 More Arrow 219,067 Less Arrow 133,181
Equity capital 102,734 More Arrow 135,294 Less Arrow 125,647
- share capital 10,001 Equal arrow 10,001 Equal arrow 10,001
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.9% Less Arrow 37.9% More Arrow 48.0%
Turnover per employee 2,874 Less Arrow 2,602 Less Arrow 2,464
Profit as a percentage of turnover 6.0% More Arrow 6.7% Less Arrow 6.2%
Return on assets (ROA)
Current ratio 68.9% More Arrow 94.7% More Arrow 112.2%
Return on equity (ROE) 58.8% Less Arrow 45.3% Less Arrow 42.9%
Change turnover 95,390 Less Arrow 48,060 More Arrow 83,365
Change turnover % 10% Less Arrow 6% More Arrow 11%
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 2024/12 2023/12 2022/12
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.