TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hill's Pet Nutrition Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
147,182
|
140,955
|
137,787 |
| Financial expenses |
6
|
0
|
10 |
| Earnings before taxes |
7,433
|
5,422
|
5,686 |
| EBITDA |
6,770
|
5,332
|
5,695 |
| Total assets |
66,934
|
38,572
|
40,813 |
| Current assets |
66,934
|
38,572
|
40,813 |
| Current liabilities |
49,313
|
27,517
|
30,350 |
| Equity capital |
17,621
|
11,056
|
10,463 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.3%
|
28.7%
|
25.6% |
| Turnover per employee |
13,380
|
14,096
|
13,779 |
| Profit as a percentage of turnover |
5.1%
|
3.8%
|
4.1% |
| Return on assets (ROA) |
11.1%
|
14.1%
|
14.0% |
| Current ratio |
135.7%
|
140.2%
|
134.5% |
| Return on equity (ROE) |
42.2%
|
49.0%
|
54.3% |
| Change turnover |
-3,775
|
7,309
|
15,529 |
| Change turnover % |
-3%
|
5%
|
13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
10%
|
0%
|
0% |
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.