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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Partner in Pet Food Nordics AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,164,195 Less Arrow 938,627 Less Arrow 737,178
Financial expenses 15,271 Less Arrow 6,526 Less Arrow 4,888
Earnings before taxes 59,971 Less Arrow 19,949 More Arrow 22,069
EBITDA 103,642 Less Arrow 57,200 More Arrow 60,067
Total assets 494,947 More Arrow 495,335 Less Arrow 422,434
Current assets 314,990 More Arrow 343,752 Less Arrow 251,135
Current liabilities 331,563 More Arrow 352,443 Less Arrow 261,988
Equity capital 101,642 Less Arrow 84,510 More Arrow 87,293
- share capital 10,363 Equal arrow 10,363 Equal arrow 10,363
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 5,518 Less Arrow 4,081 Less Arrow 3,494
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 225,568 Less Arrow 201,449 Less Arrow 68,557
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.