TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orkla Foods Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,675,770
|
6,301,079
|
5,774,135 |
Financial expenses |
110,426
|
70,357
|
29,921 |
Earnings before taxes |
511,954
|
539,380
|
785,338 |
EBITDA |
790,069
|
795,242
|
731,302 |
Total assets |
4,905,609
|
5,057,955
|
5,053,665 |
Current assets |
2,475,252
|
2,510,170
|
2,326,692 |
Current liabilities |
1,186,531
|
1,016,075
|
2,277,592 |
Equity capital |
1,505,619
|
1,415,694
|
2,035,053 |
- share capital |
50,100
![]() |
50,100
![]() |
50,100 |
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 |
4,982
|
4,702
|
4,116 |
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 |
374,691
|
526,944
|
-288,350 |
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.