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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Petainer Lidköping AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 811,840 More Arrow 877,971 More Arrow 903,687
Financial expenses 10,728 More Arrow 12,538 Less Arrow 4,401
Earnings before taxes 28,038 More Arrow 41,465 Less Arrow 30,547
EBITDA 45,155 More Arrow 61,340 Less Arrow 45,840
Total assets 541,055 Less Arrow 453,864 Less Arrow 418,946
Current assets 435,634 Less Arrow 349,750 Less Arrow 324,549
Current liabilities 336,107 Less Arrow 260,880 More Arrow 272,478
Equity capital 167,636 Less Arrow 158,777 Less Arrow 118,372
- share capital 41,252 Less Arrow 40,521 Less Arrow 37,837
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 7,059 More Arrow 8,205 More Arrow 9,037
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 -81,962 Less Arrow -89,839 More Arrow 311,940
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.