TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orkla Foods Sverige AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,210,590 | 4,198,555 | 4,493,275 |
Financial expenses | 47,015 | 21,756 | 19,000 |
Earnings before taxes | 360,432 | 571,044 | 640,531 |
EBITDA | 531,407 | 531,753 | 741,963 |
Total assets | 3,379,894 | 3,674,678 | 3,643,472 |
Current assets | 1,677,379 | 1,691,811 | 1,595,835 |
Current liabilities | 678,975 | 1,656,109 | 1,551,430 |
Equity capital | 946,014 | 1,479,751 | 1,548,107 |
- share capital | 33,478 | 36,429 | 407,712 |
Employees (average) | 1,340 | 1,403 | 1,526 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 28.0% | 40.3% | 42.5% |
Turnover per employee | 3,142 | 2,993 | 2,944 |
Profit as a percentage of turnover | 8.6% | 13.6% | 14.3% |
Return on assets (ROA) | 12.1% | 16.1% | 18.1% |
Current ratio | 247.0% | 102.2% | 102.9% |
Return on equity (ROE) | 38.1% | 38.6% | 41.4% |
Change turnover | 352,121 | -209,668 | 131,478 |
Change turnover % | 9% | -5% | 3% |
Chg. No. of employees | -63 | -123 | 10 |
Chg. No. of employees % | -4% | -8% | 1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.