TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dr. Oetker Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
384,892
|
349,062
|
303,643 |
Financial expenses |
46
|
43
|
25 |
Earnings before taxes |
49,578
|
33,742
|
38,751 |
EBITDA |
49,770
|
33,830
|
38,852 |
Total assets |
105,399
|
123,067
|
88,581 |
Current assets |
103,848
|
122,683
|
87,079 |
Current liabilities |
56,753
|
87,752
|
50,909 |
Equity capital |
48,646
|
35,315
|
37,672 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
20
|
19
![]() |
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.2%
|
28.7%
|
42.5% |
Turnover per employee |
19,245
|
18,372
|
15,981 |
Profit as a percentage of turnover |
12.9%
|
9.7%
|
12.8% |
Return on assets (ROA) |
47.1%
|
27.5%
|
43.8% |
Current ratio |
183.0%
|
139.8%
|
171.0% |
Return on equity (ROE) |
101.9%
|
95.5%
|
102.9% |
Change turnover |
35,830
|
45,419
|
20,674 |
Change turnover % |
10%
|
15%
|
7% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
5%
|
0%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.