TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
13:e Protein Import AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
572,044
|
475,751
|
413,989 |
| Financial expenses |
4,848
|
163
|
1,678 |
| Earnings before taxes |
90,052
|
77,389
|
50,297 |
| EBITDA |
98,797
|
80,981
|
55,753 |
| Total assets |
263,017
|
229,311
|
190,099 |
| Current assets |
235,549
|
206,763
|
159,537 |
| Current liabilities |
115,340
|
101,545
|
51,293 |
| Equity capital |
137,758
|
117,529
|
112,535 |
| - share capital |
40,521
|
37,837
|
39,009 |
| 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 |
5,554
|
5,008
|
4,099 |
| 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 |
62,535
|
74,204
|
92,406 |
| 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.