TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Petainer Lidköping AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,533
|
78,107
|
85,850 |
| Financial expenses |
906
|
1,115
|
418 |
| Earnings before taxes |
2,367
|
3,689
|
2,902 |
| EBITDA |
3,812
|
5,457
|
4,355 |
| Total assets |
45,674
|
40,377
|
39,800 |
| Current assets |
36,775
|
31,115
|
30,832 |
| Current liabilities |
28,373
|
23,209
|
25,885 |
| Equity capital |
14,151
|
14,125
|
11,245 |
| - share capital |
3,482
|
3,605
|
3,594 |
| Employees (average) |
115
|
107
|
100 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
35.0%
|
28.3% |
| Turnover per employee |
596
|
730
|
858 |
| Profit as a percentage of turnover |
3.5%
|
4.7%
|
3.4% |
| Return on assets (ROA) |
7.2%
|
11.9%
|
8.3% |
| Current ratio |
129.6%
|
134.1%
|
119.1% |
| Return on equity (ROE) |
16.7%
|
26.1%
|
25.8% |
| Change turnover |
-6,919
|
-7,992
|
29,634 |
| Change turnover % |
-9%
|
-9%
|
53% |
| Chg. No. of employees |
8
|
7
|
7 |
| Chg. No. of employees % |
7%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.