TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Lantmännen Unibake Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,256,917
|
1,907,207
|
1,680,040 |
Financial expenses |
1,136
|
6,401
|
15,473 |
Earnings before taxes |
45,282
|
73,282
|
119,855 |
EBITDA |
34,823
|
110,135
|
174,049 |
Total assets |
533,615
|
514,622
|
460,228 |
Current assets |
348,534
|
351,827
|
296,867 |
Current liabilities |
340,280
|
329,169
|
263,183 |
Equity capital |
162,509
|
158,672
|
169,023 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
336
|
308
|
292 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.5%
|
30.8%
|
36.7% |
Turnover per employee |
6,717
|
6,192
|
5,754 |
Profit as a percentage of turnover |
2.0%
|
3.8%
|
7.1% |
Return on assets (ROA) |
8.7%
|
15.5%
|
29.4% |
Current ratio |
102.4%
|
106.9%
|
112.8% |
Return on equity (ROE) |
27.9%
|
46.2%
|
70.9% |
Change turnover |
214,381
|
277,659
|
101,912 |
Change turnover % |
10%
|
17%
|
6% |
Chg. No. of employees |
28
|
16
|
-7 |
Chg. No. of employees % |
9%
|
5%
|
-2% |
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.