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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Arla Foods Distribution A/S

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,548,881 Less Arrow 1,355,631 Less Arrow 1,290,692
Earnings before taxes 93,025 Less Arrow 91,159 Less Arrow 80,619
Total assets 368,573 More Arrow 531,957 Less Arrow 391,705
Current assets 142,277 More Arrow 308,958 Less Arrow 223,667
Current liabilities 206,481 More Arrow 326,151 Less Arrow 199,303
Equity capital 158,184 More Arrow 201,428 Less Arrow 188,029
- share capital 15,399 Less Arrow 14,890 More Arrow 14,966
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 4,425 Less Arrow 3,873 Less Arrow 3,688
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 146,876 Less Arrow 71,553 More Arrow 124,754
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.