TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
13:e Protein Import AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,891
|
45,196
|
41,509 |
| Financial expenses |
431
|
15
|
168 |
| Earnings before taxes |
8,011
|
7,352
|
5,043 |
| EBITDA |
8,789
|
7,693
|
5,590 |
| Total assets |
23,399
|
21,784
|
19,060 |
| Current assets |
20,955
|
19,642
|
15,996 |
| Current liabilities |
10,261
|
9,647
|
5,143 |
| Equity capital |
12,255
|
11,165
|
11,283 |
| - share capital |
3,605
|
3,594
|
3,911 |
| Employees (average) |
103
|
95
|
101 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.4%
|
51.3%
|
59.2% |
| Turnover per employee |
494
|
476
|
411 |
| Profit as a percentage of turnover |
15.7%
|
16.3%
|
12.1% |
| Return on assets (ROA) |
36.1%
|
33.8%
|
27.3% |
| Current ratio |
204.2%
|
203.6%
|
311.0% |
| Return on equity (ROE) |
65.4%
|
65.8%
|
44.7% |
| Change turnover |
5,563
|
7,049
|
9,265 |
| Change turnover % |
12%
|
18%
|
29% |
| Chg. No. of employees |
8
|
-6
|
14 |
| Chg. No. of employees % |
8%
|
-6%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.