TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Felleskjøpet Agri SA
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
20,269,111
|
21,368,079
|
19,182,411 |
| Financial expenses |
511,542
|
332,691
|
281,770 |
| Earnings before taxes |
44,468
|
443,974
|
482,436 |
| Total assets |
12,930,824
|
13,955,578
|
10,907,159 |
| Current assets |
7,834,193
|
8,709,174
|
6,018,731 |
| Current liabilities |
4,946,726
|
5,935,440
|
4,118,040 |
| Equity capital |
4,034,858
|
4,258,509
|
3,815,357 |
| - share capital |
14,816
|
15,733
|
15,105 |
| 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 |
11,193
|
9,980 | |
| 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 |
316,787
|
1,591,293
|
1,461,253 |
| 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.