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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 2023/12 2022/12 2021/12
Turnover 877,971 More Arrow 903,687 Less Arrow 610,082
Financial expenses 12,538 Less Arrow 4,401 Less Arrow 3,248
Earnings before taxes 41,465 Less Arrow 30,547 Less Arrow 25,584
EBITDA 61,340 Less Arrow 45,840 Less Arrow 41,257
Total assets 453,864 Less Arrow 418,946 Less Arrow 287,830
Current assets 349,750 Less Arrow 324,549 Less Arrow 165,395
Current liabilities 260,880 More Arrow 272,478 Less Arrow 144,433
Equity capital 158,777 Less Arrow 118,372 More Arrow 121,048
- share capital 40,521 Less Arrow 37,837 More Arrow 39,009
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 8,205 More Arrow 9,037 Less Arrow 6,560
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 -89,839 More Arrow 311,940 Less Arrow 179,509
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.