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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Upfield Sourcing Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 665,700 Less Arrow 612,671 More Arrow 999,953
Financial expenses 564 Less Arrow 391 Less Arrow 201
Earnings before taxes 44,257 Less Arrow 11,825 More Arrow 51,479
EBITDA 65,352 Less Arrow 40,771 More Arrow 127,866
Total assets 529,108 More Arrow 646,283 More Arrow 817,707
Current assets 470,878 More Arrow 569,274 More Arrow 725,163
Current liabilities 234,408 More Arrow 372,651 More Arrow 496,367
Equity capital 288,542 Less Arrow 259,667 More Arrow 268,932
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 80 More Arrow 95 More Arrow 147

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.5% Less Arrow 40.2% Less Arrow 32.9%
Turnover per employee 8,321 Less Arrow 6,449 More Arrow 6,802
Profit as a percentage of turnover 6.6% Less Arrow 1.9% More Arrow 5.1%
Return on assets (ROA) 8.5% Less Arrow 1.9% More Arrow 6.3%
Current ratio 200.9% Less Arrow 152.8% Less Arrow 146.1%
Return on equity (ROE) 15.3% Less Arrow 4.6% More Arrow 19.1%
Change turnover 71,443 Less Arrow -318,196 More Arrow 749,403
Change turnover % 12% Less Arrow -34% More Arrow 299%
Chg. No. of employees -15 Less Arrow -52 More Arrow -9
Chg. No. of employees % -16% Less Arrow -35% More Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.