TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arla Foods Distribution A/S
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
1,071,495
|
1,010,615
|
982,491 |
| Earnings before taxes |
66,590
|
60,015
|
30,234 |
| Total assets |
412,628
|
426,393
|
390,563 |
| Current assets |
271,848
|
282,758
|
226,415 |
| Current liabilities |
240,868
|
207,029
|
210,111 |
| Equity capital |
167,326
|
217,841
|
174,398 |
| - share capital |
13,754
|
13,494
|
13,969 |
| 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 |
3,061
|
2,887
|
2,807 |
| 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%
|
27.5%
|
17.3% |
| Change turnover |
41,382
|
61,574
|
15,876 |
| 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.