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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Petainer Lidköping AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 511,255 More Arrow 582,125 More Arrow 638,403
Financial expenses 6,756 More Arrow 8,313 Less Arrow 3,109
Earnings before taxes 17,657 More Arrow 27,493 Less Arrow 21,580
EBITDA 28,437 More Arrow 40,671 Less Arrow 32,383
Total assets 340,728 Less Arrow 300,927 Less Arrow 295,961
Current assets 274,340 Less Arrow 231,896 Less Arrow 229,276
Current liabilities 211,663 Less Arrow 172,972 More Arrow 192,490
Equity capital 105,569 Less Arrow 105,274 Less Arrow 83,623
- share capital 25,978 More Arrow 26,867 Less Arrow 26,729
Employees (average) 115 Less Arrow 107 Less Arrow 100

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.0% More Arrow 35.0% Less Arrow 28.3%
Turnover per employee 4,446 More Arrow 5,440 More Arrow 6,384
Profit as a percentage of turnover 3.5% More Arrow 4.7% Less Arrow 3.4%
Return on assets (ROA) 7.2% More Arrow 11.9% Less Arrow 8.3%
Current ratio 129.6% More Arrow 134.1% Less Arrow 119.1%
Return on equity (ROE) 16.7% More Arrow 26.1% Less Arrow 25.8%
Change turnover -51,616 Less Arrow -59,566 More Arrow 220,368
Change turnover % -9% Equal arrow -9% More Arrow 53%
Chg. No. of employees 8 Less Arrow 7 Equal arrow 7
Chg. No. of employees % 7% Equal arrow 7% More Arrow 8%

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.