TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orkla Foods Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 6,301,079 | 5,774,135 | 6,062,485 |
Financial expenses | 70,357 | 29,921 | 25,635 |
Earnings before taxes | 539,380 | 785,338 | 864,227 |
EBITDA | 795,242 | 731,302 | 1,001,083 |
Total assets | 5,057,955 | 5,053,665 | 4,915,900 |
Current assets | 2,510,170 | 2,326,692 | 2,153,157 |
Current liabilities | 1,016,075 | 2,277,592 | 2,093,244 |
Equity capital | 1,415,694 | 2,035,053 | 2,088,760 |
- share capital | 50,100 | 50,100 | 550,100 |
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 | 4,702 | 4,116 | 3,973 |
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 | 526,944 | -288,350 | 177,395 |
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.