TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lantmännen Aspen AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,125,899
|
961,779
|
735,640 |
Financial expenses |
30,826
|
13,427
|
5,076 |
Earnings before taxes |
84,987
|
100,481
|
170,967 |
EBITDA |
119,299
|
109,879
|
141,819 |
Total assets |
794,251
|
854,551
|
623,757 |
Current assets |
326,938
|
416,185
|
228,269 |
Current liabilities |
286,086
|
355,952
|
296,248 |
Equity capital |
148,857
|
163,310
|
167,844 |
- share capital |
390
|
364
|
375 |
Employees (average) |
89
|
87
|
80 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.7%
|
19.1%
|
26.9% |
Turnover per employee |
12,651
|
11,055
|
9,196 |
Profit as a percentage of turnover |
7.5%
|
10.4%
|
23.2% |
Return on assets (ROA) |
14.6%
|
13.3%
|
28.2% |
Current ratio |
114.3%
|
116.9%
|
77.1% |
Return on equity (ROE) |
57.1%
|
61.5%
|
101.9% |
Change turnover |
95,874
|
248,248
|
71,338 |
Change turnover % |
9%
|
35%
|
11% |
Chg. No. of employees |
2
|
7
|
6 |
Chg. No. of employees % |
2%
|
9%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.