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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 2024/12 2023/12 2022/12
Turnover 787,202 More Arrow 866,677 More Arrow 955,360
Financial expenses 10,402 More Arrow 12,377 Less Arrow 4,653
Earnings before taxes 27,187 More Arrow 40,932 Less Arrow 32,294
EBITDA 43,785 More Arrow 60,551 Less Arrow 48,461
Total assets 524,635 Less Arrow 448,025 Less Arrow 442,901
Current assets 422,413 Less Arrow 345,251 Less Arrow 343,107
Current liabilities 325,907 Less Arrow 257,524 More Arrow 288,058
Equity capital 162,549 Less Arrow 156,734 Less Arrow 125,140
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 6,845 More Arrow 8,100 More Arrow 9,554
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 -79,475 Less Arrow -88,683 More Arrow 329,777
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.