TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Lactalis Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
161,892
|
124,957
|
96,769 |
| Financial expenses |
2,638
|
2,497
|
1,860 |
| Earnings before taxes |
4,371
|
3,039
|
850 |
| Total assets |
32,876
|
26,896
|
22,694 |
| Current assets |
32,876
|
26,896
|
22,694 |
| Current liabilities |
27,921
|
21,851
|
14,752 |
| Equity capital |
4,955
|
5,044
|
7,943 |
| - share capital |
97
|
99
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.1%
|
18.8%
|
35.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
2.7%
|
2.4%
|
0.9% |
| Return on assets (ROA) |
21.3%
|
20.6%
|
11.9% |
| Current ratio |
117.7%
|
123.1%
|
153.8% |
| Return on equity (ROE) |
88.2%
|
60.2%
|
10.7% |
| Change turnover |
39,149
|
34,599
|
7,297 |
| Change turnover % |
32%
|
38%
|
8% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.