TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Felleskjøpet Agri SA
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
20,552,646
|
20,269,111
|
21,368,079 |
| Financial expenses |
410,171
|
511,542
|
332,691 |
| Earnings before taxes |
14,718
|
44,468
|
443,974 |
| Total assets |
12,388,224
|
12,930,824
|
13,955,578 |
| Current assets |
7,242,289
|
7,834,193
|
8,709,174 |
| Current liabilities |
5,213,414
|
4,946,726
|
5,935,440 |
| Equity capital |
3,919,282
|
4,034,858
|
4,258,509 |
| - share capital |
14,696
|
14,816
|
15,733 |
| Employees (average) |
1,910
|
1,943
|
1,909 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.6%
|
31.2%
|
30.5% |
| Turnover per employee |
10,761
|
10,432
|
11,193 |
| Profit as a percentage of turnover |
0.1%
|
0.2%
|
2.1% |
| Return on assets (ROA) |
3.4%
|
4.3%
|
5.6% |
| Current ratio |
138.9%
|
158.4%
|
146.7% |
| Return on equity (ROE) |
0.4%
|
1.1%
|
10.4% |
| Change turnover |
642,533
|
316,787
|
1,591,293 |
| Change turnover % |
3%
|
2%
|
8% |
| Chg. No. of employees |
-33
|
34
|
-13 |
| Chg. No. of employees % |
-2%
|
2%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.