TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lactalis Danmark A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
995,854
|
952,238
|
768,208 |
| Earnings before taxes |
17,118
|
22,515
|
14,535 |
| Total assets |
243,273
|
278,611
|
213,439 |
| Current assets |
225,916
|
259,505
|
194,456 |
| Current liabilities |
205,399
|
234,417
|
176,979 |
| Equity capital |
36,003
|
40,327
|
32,256 |
| - share capital |
8,933
|
8,979
|
8,252 |
| Employees (average) |
75
|
75
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.8%
|
14.5%
|
15.1% |
| Turnover per employee |
13,278
|
12,697
|
10,243 |
| Profit as a percentage of turnover |
1.7%
|
2.4%
|
1.9% |
| Return on assets (ROA) | |||
| Current ratio |
110.0%
|
110.7%
|
109.9% |
| Return on equity (ROE) |
47.5%
|
55.8%
|
45.1% |
| Change turnover |
48,495
|
116,320
|
13,072 |
| Change turnover % |
5%
|
14%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.