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
|
0
|
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.