TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Felleskjøpet Agri SA
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
20,533,252
|
20,212,337
|
18,707,113 |
| Financial expenses |
518,208
|
314,697
|
274,788 |
| Earnings before taxes |
45,047
|
419,961
|
470,482 |
| Total assets |
13,099,335
|
13,200,758
|
10,636,904 |
| Current assets |
7,936,286
|
8,238,118
|
5,869,600 |
| Current liabilities |
5,011,190
|
5,614,408
|
4,016,004 |
| Equity capital |
4,087,439
|
4,028,178
|
3,720,821 |
| - share capital |
15,009
|
14,882
|
14,731 |
| 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 |
10,588
|
9,733 | |
| 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 |
320,915
|
1,505,224
|
1,425,046 |
| 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.