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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Flora Food Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 711,183 Less Arrow 612,321 Less Arrow 520,938
Financial expenses 1,400 Less Arrow 1,002 Less Arrow 318
Earnings before taxes 33,071 Less Arrow 24,093 Less Arrow -10,572
EBITDA 28,041 Less Arrow 23,313 Less Arrow -11,132
Total assets 256,028 Less Arrow 226,923 More Arrow 402,635
Current assets 255,948 Less Arrow 226,668 More Arrow 402,149
Current liabilities 178,347 Less Arrow 175,584 More Arrow 369,522
Equity capital 77,680 Less Arrow 51,338 Less Arrow 33,113
- share capital 34 Less Arrow 33 More Arrow 36
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 22,224 Less Arrow 19,135 Less Arrow 15,322
Profit as a percentage of turnover 4.7% 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 95,709 More Arrow 133,579 Less Arrow -45,116
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.