TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hill's Pet Nutrition Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
145,289
|
149,015
|
141,288 |
| Financial expenses |
6
|
0
|
10 |
| Earnings before taxes |
7,337
|
5,732
|
5,830 |
| EBITDA |
6,683
|
5,637
|
5,840 |
| Total assets |
66,073
|
40,778
|
41,850 |
| Current assets |
66,073
|
40,778
|
41,850 |
| Current liabilities |
48,679
|
29,090
|
31,121 |
| Equity capital |
17,394
|
11,688
|
10,729 |
| - share capital |
50
|
50
|
50 |
| 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 |
13,208
|
14,902
|
14,129 |
| Profit as a percentage of turnover |
5.0%
|
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 |
-3,726
|
7,727
|
15,924 |
| 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.