TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Felleskjøpet Agri SA
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,826,704
|
1,920,157
|
1,875,682 |
| Financial expenses |
46,101
|
29,896
|
27,552 |
| Earnings before taxes |
4,008
|
39,896
|
47,173 |
| Total assets |
1,165,359
|
1,254,062
|
1,066,517 |
| Current assets |
706,038
|
782,615
|
588,520 |
| Current liabilities |
445,812
|
533,364
|
402,667 |
| Equity capital |
363,632
|
382,674
|
373,071 |
| - share capital |
1,335
|
1,414
|
1,477 |
| Employees (average) |
1,909
|
1,922 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
31.2%
|
30.5%
|
35.0% |
| Turnover per employee |
1,006
|
976 | |
| Profit as a percentage of turnover |
0.2%
|
2.1%
|
2.5% |
| Return on assets (ROA) |
4.3%
|
5.6%
|
7.0% |
| Current ratio |
158.4%
|
146.7%
|
146.2% |
| Return on equity (ROE) |
1.1%
|
10.4%
|
12.6% |
| Change turnover |
28,550
|
142,995
|
142,883 |
| Change turnover % |
2%
|
8%
|
8% |
| Chg. No. of employees |
-13
|
81 | |
| Chg. No. of employees % |
-1%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.