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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Partner in Pet Food Nordics AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,179,366 Less Arrow 887,859 Less Arrow 718,912
Financial expenses 15,470 Less Arrow 6,173 Less Arrow 4,767
Earnings before taxes 60,753 Less Arrow 18,870 More Arrow 21,522
EBITDA 104,993 Less Arrow 54,106 More Arrow 58,579
Total assets 501,397 Less Arrow 468,544 Less Arrow 411,967
Current assets 319,095 More Arrow 325,159 Less Arrow 244,912
Current liabilities 335,884 Less Arrow 333,380 Less Arrow 255,497
Equity capital 102,967 Less Arrow 79,939 More Arrow 85,130
- share capital 10,498 Less Arrow 9,802 More Arrow 10,106
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 5,589 Less Arrow 3,860 Less Arrow 3,407
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 228,508 Less Arrow 190,553 Less Arrow 66,858
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.