TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fazer Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,838,476
|
1,570,619
|
1,349,254 |
Financial expenses |
20,149
|
12,220
|
9,140 |
Earnings before taxes |
-128,864
|
-95,332
|
-109,436 |
EBITDA |
-17,151
|
-21,680
|
-29,738 |
Total assets |
994,374
|
878,025
|
895,217 |
Current assets |
547,575
|
404,933
|
352,466 |
Current liabilities |
347,201
|
236,590
|
520,420 |
Equity capital |
619,958
|
237,130
|
338,129 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
329
|
338
|
317 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.3%
|
27.0%
|
37.8% |
Turnover per employee |
5,588
|
4,647
|
4,256 |
Profit as a percentage of turnover |
-7.0%
|
-6.1%
|
-8.1% |
Return on assets (ROA) |
-10.9%
|
-9.5%
|
-11.2% |
Current ratio |
157.7%
|
171.2%
|
67.7% |
Return on equity (ROE) |
-20.8%
|
-40.2%
|
-32.4% |
Change turnover |
156,411
|
261,916
|
673,973 |
Change turnover % |
9%
|
20%
|
100% |
Chg. No. of employees |
-9
|
21
|
49 |
Chg. No. of employees % |
-3%
|
7%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.