TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orkla Foods Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,762,767
|
5,960,270
|
5,631,065 |
Financial expenses |
111,865
|
66,552
|
29,180 |
Earnings before taxes |
518,626
|
510,206
|
765,879 |
EBITDA |
800,365
|
752,229
|
713,182 |
Total assets |
4,969,538
|
4,784,384
|
4,928,446 |
Current assets |
2,507,509
|
2,374,402
|
2,269,042 |
Current liabilities |
1,201,994
|
961,118
|
2,221,158 |
Equity capital |
1,525,240
|
1,339,123
|
1,984,629 |
- share capital |
50,753
|
47,390
|
48,859 |
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 |
5,047
|
4,448
|
4,014 |
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 |
379,574
|
498,443
|
-281,205 |
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.