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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Arla Foods Distribution A/S

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,597,357 Less Arrow 1,373,298 Less Arrow 1,220,881
Earnings before taxes 95,937 Less Arrow 92,347 Less Arrow 76,258
Total assets 380,109 More Arrow 538,889 Less Arrow 370,518
Current assets 146,730 More Arrow 312,984 Less Arrow 211,570
Current liabilities 212,944 More Arrow 330,401 Less Arrow 188,523
Equity capital 163,135 More Arrow 204,053 Less Arrow 177,859
- share capital 15,881 Less Arrow 15,084 Less Arrow 14,157
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 4,564 Less Arrow 3,924 Less Arrow 3,488
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 151,473 Less Arrow 72,485 More Arrow 118,007
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.