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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Flora Food Manufacturing Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 411,642 More Arrow 470,279 Less Arrow 456,811
Financial expenses 1,681 Less Arrow 398 Less Arrow 292
Earnings before taxes 31,606 Less Arrow 31,265 Less Arrow 8,816
EBITDA 32,095 More Arrow 46,168 Less Arrow 30,399
Total assets 383,851 Less Arrow 373,784 More Arrow 481,872
Current assets 309,363 More Arrow 332,649 More Arrow 424,454
Current liabilities 107,106 More Arrow 165,596 More Arrow 277,851
Equity capital 273,227 Less Arrow 203,839 Less Arrow 193,609
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 71 More Arrow 80 More Arrow 95

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.2% Less Arrow 54.5% Less Arrow 40.2%
Turnover per employee 5,798 More Arrow 5,878 Less Arrow 4,809
Profit as a percentage of turnover 7.7% Less Arrow 6.6% Less Arrow 1.9%
Return on assets (ROA) 8.7% Less Arrow 8.5% Less Arrow 1.9%
Current ratio 288.8% Less Arrow 200.9% Less Arrow 152.8%
Return on equity (ROE) 11.6% More Arrow 15.3% Less Arrow 4.6%
Change turnover -61,059 More Arrow 50,470 Less Arrow -237,248
Change turnover % -13% More Arrow 12% Less Arrow -34%
Chg. No. of employees -9 Less Arrow -15 Less Arrow -52
Chg. No. of employees % -11% Less Arrow -16% Less Arrow -35%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.