TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hill's Pet Nutrition Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
149,015
|
141,288
|
125,364 |
Financial expenses |
0
|
10
|
24 |
Earnings before taxes |
5,732
|
5,830
|
5,040 |
EBITDA |
5,637
|
5,840
|
5,064 |
Total assets |
40,778
|
41,850
|
33,421 |
Current assets |
40,778
|
41,850
|
33,421 |
Current liabilities |
29,090
|
31,121
|
23,798 |
Equity capital |
11,688
|
10,729
|
9,623 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
10
![]() |
10
![]() |
10 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
28.7%
|
25.6%
|
28.8% |
Turnover per employee |
14,902
|
14,129
|
12,536 |
Profit as a percentage of turnover |
3.8%
|
4.1%
|
4.0% |
Return on assets (ROA) |
14.1%
|
14.0%
|
15.2% |
Current ratio |
140.2%
|
134.5%
|
140.4% |
Return on equity (ROE) |
49.0%
|
54.3%
|
52.4% |
Change turnover |
7,727
|
15,924
|
-2,288 |
Change turnover % |
5%
|
13%
|
-2% |
Chg. No. of employees |
0
![]() |
0
|
-2 |
Chg. No. of employees % |
0%
![]() |
0%
|
-17% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.