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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Petainer Lidköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 866,677 More Arrow 955,360 Less Arrow 625,583
Financial expenses 12,377 Less Arrow 4,653 Less Arrow 3,331
Earnings before taxes 40,932 Less Arrow 32,294 Less Arrow 26,234
EBITDA 60,551 Less Arrow 48,461 Less Arrow 42,305
Total assets 448,025 Less Arrow 442,901 Less Arrow 295,143
Current assets 345,251 Less Arrow 343,107 Less Arrow 169,597
Current liabilities 257,524 More Arrow 288,058 Less Arrow 148,103
Equity capital 156,734 Less Arrow 125,140 Less Arrow 124,124
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 8,100 More Arrow 9,554 Less Arrow 6,727
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 -88,683 More Arrow 329,777 Less Arrow 184,070
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.