TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Felleskjøpet Agri SA
Closing information (x1000 DKK)
| Closing information | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Turnover |
12,251,672
|
11,926,743
|
11,760,279 |
| Financial expenses |
174,372
|
145,746
|
184,207 |
| Earnings before taxes |
90,553
|
306,292
|
357,294 |
| Total assets |
7,587,222
|
6,978,204
|
7,033,477 |
| Current assets |
4,132,578
|
3,726,956
|
3,879,566 |
| Current liabilities |
2,814,375
|
2,788,880
|
2,650,150 |
| Equity capital |
2,519,941
|
2,513,857
|
2,395,107 |
| - share capital |
10,935
|
10,638
|
10,696 |
| Employees (average) |
3,596
|
3,641 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (consolidated) |
| Solvency |
33.2%
|
36.0%
|
34.1% |
| Turnover per employee |
3,317
|
3,230 | |
| Profit as a percentage of turnover |
0.7%
|
2.6%
|
3.0% |
| Return on assets (ROA) |
3.5%
|
6.5%
|
7.7% |
| Current ratio |
146.8%
|
133.6%
|
146.4% |
| Return on equity (ROE) |
3.6%
|
12.2%
|
14.9% |
| Change turnover |
119,286
|
353,634
|
954,643 |
| Change turnover % |
1%
|
3%
|
9% |
| Chg. No. of employees |
-45
|
1,883 | |
| Chg. No. of employees % |
-1%
|
107% |
Total value of public sale
| Fiscal year | 2019/12 (consolidated) | 2018/12 (consolidated) | 2017/12 (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.