TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orkla Foods Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,483,944
|
4,210,590
|
4,198,555 |
Financial expenses |
74,170
|
47,015
|
21,756 |
Earnings before taxes |
343,866
|
360,432
|
571,044 |
EBITDA |
530,669
|
531,407
|
531,753 |
Total assets |
3,294,972
|
3,379,894
|
3,674,678 |
Current assets |
1,662,564
|
1,677,379
|
1,691,811 |
Current liabilities |
796,963
|
678,975
|
1,656,109 |
Equity capital |
1,011,286
|
946,014
|
1,479,751 |
- share capital |
33,651
|
33,478
|
36,429 |
Employees (average) |
1,340
![]() |
1,340
|
1,403 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.7%
|
28.0%
|
40.3% |
Turnover per employee |
3,346
|
3,142
|
2,993 |
Profit as a percentage of turnover |
7.7%
|
8.6%
|
13.6% |
Return on assets (ROA) |
12.7%
|
12.1%
|
16.1% |
Current ratio |
208.6%
|
247.0%
|
102.2% |
Return on equity (ROE) |
34.0%
|
38.1%
|
38.6% |
Change turnover |
251,670
|
352,121
|
-209,668 |
Change turnover % |
6%
|
9%
|
-5% |
Chg. No. of employees |
0
|
-63
|
-123 |
Chg. No. of employees % |
0%
|
-4%
|
-8% |
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.