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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 2023/12 2022/12 2021/12
Turnover 582,125 More Arrow 638,403 Less Arrow 454,881
Financial expenses 8,313 Less Arrow 3,109 Less Arrow 2,422
Earnings before taxes 27,493 Less Arrow 21,580 Less Arrow 19,076
EBITDA 40,671 Less Arrow 32,383 Less Arrow 30,761
Total assets 300,927 Less Arrow 295,961 Less Arrow 214,608
Current assets 231,896 Less Arrow 229,276 Less Arrow 123,319
Current liabilities 172,972 More Arrow 192,490 Less Arrow 107,690
Equity capital 105,274 Less Arrow 83,623 More Arrow 90,254
- share capital 26,867 Less Arrow 26,729 More Arrow 29,085
Employees (average) 107 Less Arrow 100 Less Arrow 93

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.0% Less Arrow 28.3% More Arrow 42.1%
Turnover per employee 5,440 More Arrow 6,384 Less Arrow 4,891
Profit as a percentage of turnover 4.7% Less Arrow 3.4% More Arrow 4.2%
Return on assets (ROA) 11.9% Less Arrow 8.3% More Arrow 10.0%
Current ratio 134.1% Less Arrow 119.1% Less Arrow 114.5%
Return on equity (ROE) 26.1% Less Arrow 25.8% Less Arrow 21.1%
Change turnover -59,566 More Arrow 220,368 Less Arrow 133,843
Change turnover % -9% More Arrow 53% Less Arrow 42%
Chg. No. of employees 7 Equal arrow 7 Less Arrow 5
Chg. No. of employees % 7% More Arrow 8% Less Arrow 6%

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.