TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Arla Foods Distribution A/S
Closing information (x1000 DKK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
779,118
|
749,028
|
703,392 |
| Earnings before taxes |
48,420
|
44,481
|
21,645 |
| Total assets |
300,035
|
316,026
|
279,615 |
| Current assets |
197,669
|
209,569
|
162,097 |
| Current liabilities |
175,143
|
153,442
|
150,424 |
| Equity capital |
121,668
|
161,455
|
124,856 |
| - share capital |
10,001
|
10,001
|
10,001 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
40.6%
|
51.1%
|
44.7% |
| Turnover per employee |
2,226
|
2,140
|
2,010 |
| Profit as a percentage of turnover |
6.2%
|
5.9%
|
3.1% |
| Return on assets (ROA) | |||
| Current ratio |
112.9%
|
136.6%
|
107.8% |
| Return on equity (ROE) |
39.8%
|
27.6%
|
17.3% |
| Change turnover |
30,090
|
45,636
|
11,366 |
| Change turnover % |
4%
|
6%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.