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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Flora Food Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 95,424 Less Arrow 82,342 Less Arrow 70,053
Financial expenses 188 Less Arrow 135 Less Arrow 43
Earnings before taxes 4,437 Less Arrow 3,240 Less Arrow -1,422
EBITDA 3,762 Less Arrow 3,135 Less Arrow -1,497
Total assets 34,353 Less Arrow 30,516 More Arrow 54,145
Current assets 34,342 Less Arrow 30,481 More Arrow 54,079
Current liabilities 23,930 Less Arrow 23,612 More Arrow 49,692
Equity capital 10,423 Less Arrow 6,904 Less Arrow 4,453
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 32 Equal arrow 32 More Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.3% Less Arrow 22.6% Less Arrow 8.2%
Turnover per employee 2,982 Less Arrow 2,573 Less Arrow 2,060
Profit as a percentage of turnover 4.6% Less Arrow 3.9% Less Arrow -2.0%
Return on assets (ROA) 13.5% Less Arrow 11.1% Less Arrow -2.5%
Current ratio 143.5% Less Arrow 129.1% Less Arrow 108.8%
Return on equity (ROE) 42.6% More Arrow 46.9% Less Arrow -31.9%
Change turnover 12,842 More Arrow 17,963 Less Arrow -6,067
Change turnover % 16% More Arrow 28% Less Arrow -8%
Chg. No. of employees 0 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 0% Less Arrow -6% Equal arrow -6%

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.