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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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FrieslandCampina Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,293 More Arrow 12,612 Less Arrow 11,535
Financial expenses 25 Less Arrow 16 Less Arrow 1
Earnings before taxes 3,849 More Arrow 5,370 More Arrow 6,714
EBITDA 2,904 More Arrow 5,386 More Arrow 6,715
Total assets 22,055 Less Arrow 19,215 Less Arrow 13,664
Current assets 22,055 Less Arrow 19,215 Less Arrow 13,664
Current liabilities 3,464 More Arrow 3,655 Less Arrow 2,337
Equity capital 18,591 Less Arrow 15,560 Less Arrow 11,327
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.3% Less Arrow 81.0% More Arrow 82.9%
Turnover per employee 2,573 More Arrow 3,153 More Arrow 3,845
Profit as a percentage of turnover 37.4% More Arrow 42.6% More Arrow 58.2%
Return on assets (ROA) 17.6% More Arrow 28.0% More Arrow 49.1%
Current ratio 636.7% Less Arrow 525.7% More Arrow 584.7%
Return on equity (ROE) 20.7% More Arrow 34.5% More Arrow 59.3%
Change turnover -2,319 More Arrow 1,077 More Arrow 5,365
Change turnover % -18% More Arrow 9% More Arrow 87%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.