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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Flora Food Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,072,619 Less Arrow 866,766 Less Arrow 698,677
Financial expenses 2,111 Less Arrow 1,418 Less Arrow 427
Earnings before taxes 49,879 Less Arrow 34,105 Less Arrow -14,179
EBITDA 42,292 Less Arrow 33,001 Less Arrow -14,931
Total assets 386,145 Less Arrow 321,219 More Arrow 540,011
Current assets 386,026 Less Arrow 320,858 More Arrow 539,359
Current liabilities 268,986 Less Arrow 248,547 More Arrow 495,600
Equity capital 117,159 Less Arrow 72,672 Less Arrow 44,411
- share capital 51 Less Arrow 47 More Arrow 49
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 33,519 Less Arrow 27,086 Less Arrow 20,549
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 144,350 More Arrow 189,087 Less Arrow -60,509
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.