TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Partner in Pet Food Nordics AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
781,960
|
627,222
|
536,025 |
Financial expenses |
10,257
|
4,361
|
3,554 |
Earnings before taxes |
40,281
|
13,331
|
16,047 |
EBITDA |
69,614
|
38,223
|
43,677 |
Total assets |
332,443
|
330,999
|
307,165 |
Current assets |
211,571
|
229,707
|
182,608 |
Current liabilities |
222,702
|
235,514
|
190,500 |
Equity capital |
68,270
|
56,472
|
63,473 |
- share capital |
6,961
|
6,925
|
7,535 |
Employees (average) |
211
|
230
|
211 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.5%
|
17.1%
|
20.7% |
Turnover per employee |
3,706
|
2,727
|
2,540 |
Profit as a percentage of turnover |
5.2%
|
2.1%
|
3.0% |
Return on assets (ROA) |
15.2%
|
5.3%
|
6.4% |
Current ratio |
95.0%
|
97.5%
|
95.9% |
Return on equity (ROE) |
59.0%
|
23.6%
|
25.3% |
Change turnover |
151,508
|
134,615
|
49,850 |
Change turnover % |
24%
|
27%
|
10% |
Chg. No. of employees |
-19
|
19
|
34 |
Chg. No. of employees % |
-8%
|
9%
|
19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.