TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
13:e Protein Import AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
379,285
|
336,091
|
308,672 |
| Financial expenses |
3,215
|
115
|
1,251 |
| Earnings before taxes |
59,708
|
54,671
|
37,502 |
| EBITDA |
65,506
|
57,209
|
41,570 |
| Total assets |
174,390
|
161,995
|
141,739 |
| Current assets |
156,177
|
146,066
|
118,951 |
| Current liabilities |
76,474
|
71,736
|
38,244 |
| Equity capital |
91,338
|
83,027
|
83,907 |
| - share capital |
26,867
|
26,729
|
29,085 |
| 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 |
3,682
|
3,538
|
3,056 |
| 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 |
41,463
|
52,421
|
68,899 |
| 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.