TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Food Folk Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,557,289
|
1,413,292
|
1,198,488 |
| Financial expenses |
86,239
|
183,141
|
48,268 |
| Earnings before taxes |
308,268
|
227,315
|
438,641 |
| EBITDA |
492,385
|
505,162
|
471,423 |
| Total assets |
2,545,730
|
2,249,583
|
2,077,478 |
| Current assets |
564,171
|
469,659
|
641,900 |
| Current liabilities |
503,687
|
453,001
|
515,031 |
| Equity capital |
425,458
|
248,706
|
591,755 |
| - share capital |
8,000
|
8,000
|
8,000 |
| 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 |
2,751
|
3,046
|
3,011 |
| 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 |
143,997
|
214,804
|
190,584 |
| 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.