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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 2024/12 2023/12 2022/12
Turnover 98,142 More Arrow 104,920 Less Arrow 84,346
Financial expenses 1,554 Less Arrow 1,376 Less Arrow 586
Earnings before taxes 4,668 More Arrow 5,405 Less Arrow 1,793
EBITDA 8,144 More Arrow 9,340 Less Arrow 5,140
Total assets 47,398 Less Arrow 44,606 Less Arrow 44,511
Current assets 31,509 Less Arrow 28,388 More Arrow 30,890
Current liabilities 32,838 Less Arrow 29,881 More Arrow 31,671
Equity capital 8,946 More Arrow 9,160 Less Arrow 7,594
- share capital 902 More Arrow 934 Less Arrow 931
Employees (average) 228 Less Arrow 211 More Arrow 230

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.9% More Arrow 20.5% Less Arrow 17.1%
Turnover per employee 430 More Arrow 497 Less Arrow 367
Profit as a percentage of turnover 4.8% More Arrow 5.2% Less Arrow 2.1%
Return on assets (ROA) 13.1% More Arrow 15.2% Less Arrow 5.3%
Current ratio 96.0% Less Arrow 95.0% More Arrow 97.5%
Return on equity (ROE) 52.2% More Arrow 59.0% Less Arrow 23.6%
Change turnover -3,211 More Arrow 20,329 Less Arrow 18,102
Change turnover % -3% More Arrow 24% More Arrow 27%
Chg. No. of employees 17 Less Arrow -19 More Arrow 19
Chg. No. of employees % 8% Less Arrow -8% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.