TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Arla Foods Distribution A/S
Closing information (x1000 NOK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
1,044,946
|
1,058,722
|
928,731 |
| Earnings before taxes |
64,940
|
62,872
|
28,579 |
| Total assets |
402,404
|
446,690
|
369,193 |
| Current assets |
265,112
|
296,218
|
214,027 |
| Current liabilities |
234,900
|
216,884
|
198,614 |
| Equity capital |
163,180
|
228,210
|
164,855 |
| - share capital |
13,413
|
14,136
|
13,205 |
| 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 |
2,986
|
3,025
|
2,654 |
| 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 |
40,356
|
64,505
|
15,007 |
| 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.