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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Partner in Pet Food Nordics AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 104,920 Less Arrow 84,346 Less Arrow 72,082
Financial expenses 1,376 Less Arrow 586 Less Arrow 478
Earnings before taxes 5,405 Less Arrow 1,793 More Arrow 2,158
EBITDA 9,340 Less Arrow 5,140 More Arrow 5,873
Total assets 44,606 Less Arrow 44,511 Less Arrow 41,306
Current assets 28,388 More Arrow 30,890 Less Arrow 24,556
Current liabilities 29,881 More Arrow 31,671 Less Arrow 25,618
Equity capital 9,160 Less Arrow 7,594 More Arrow 8,536
- share capital 934 Less Arrow 931 More Arrow 1,013
Employees (average) 211 More Arrow 230 Less Arrow 211

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.5% Less Arrow 17.1% More Arrow 20.7%
Turnover per employee 497 Less Arrow 367 Less Arrow 342
Profit as a percentage of turnover 5.2% Less Arrow 2.1% More Arrow 3.0%
Return on assets (ROA) 15.2% Less Arrow 5.3% More Arrow 6.4%
Current ratio 95.0% More Arrow 97.5% Less Arrow 95.9%
Return on equity (ROE) 59.0% Less Arrow 23.6% More Arrow 25.3%
Change turnover 20,329 Less Arrow 18,102 Less Arrow 6,704
Change turnover % 24% More Arrow 27% Less Arrow 10%
Chg. No. of employees -19 More Arrow 19 More Arrow 34
Chg. No. of employees % -8% More Arrow 9% More Arrow 19%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.