TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Food Folk Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,011,394
|
949,272
|
800,870 |
| Financial expenses |
56,009
|
123,011
|
32,254 |
| Earnings before taxes |
200,207
|
152,682
|
293,114 |
| EBITDA |
319,783
|
339,304
|
315,021 |
| Total assets |
1,653,345
|
1,510,987
|
1,388,240 |
| Current assets |
366,405
|
315,458
|
428,939 |
| Current liabilities |
327,124
|
304,269
|
344,161 |
| Equity capital |
276,317
|
167,049
|
395,430 |
| - share capital |
5,196
|
5,373
|
5,346 |
| Employees (average) |
566
|
464
|
398 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.7%
|
11.1%
|
28.5% |
| Turnover per employee |
1,787
|
2,046
|
2,012 |
| Profit as a percentage of turnover |
19.8%
|
16.1%
|
36.6% |
| Return on assets (ROA) |
15.5%
|
18.2%
|
23.4% |
| Current ratio |
112.0%
|
103.7%
|
124.6% |
| Return on equity (ROE) |
72.5%
|
91.4%
|
74.1% |
| Change turnover |
93,520
|
144,278
|
127,355 |
| Change turnover % |
10%
|
18%
|
19% |
| Chg. No. of employees |
102
|
66
|
62 |
| Chg. No. of employees % |
22%
|
17%
|
18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.