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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Royal Canin Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 58,649 More Arrow 59,512 Less Arrow 52,981
Financial expenses 20 More Arrow 1,669 Less Arrow 835
Earnings before taxes 12,450 More Arrow 13,545 Less Arrow 12,324
EBITDA 11,852 More Arrow 14,647 Less Arrow 13,103
Total assets 18,014 More Arrow 20,187 Less Arrow 19,943
Current assets 18,013 More Arrow 20,187 Less Arrow 19,943
Current liabilities 7,394 More Arrow 8,165 More Arrow 8,774
Equity capital 10,620 More Arrow 12,022 Less Arrow 11,169
- share capital 435 More Arrow 451 Less Arrow 449
Employees (average) 18 More Arrow 20 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.0% More Arrow 59.6% Less Arrow 56.0%
Turnover per employee 3,258 Less Arrow 2,976 Less Arrow 2,788
Profit as a percentage of turnover 21.2% More Arrow 22.8% More Arrow 23.3%
Return on assets (ROA) 69.2% More Arrow 75.4% Less Arrow 66.0%
Current ratio 243.6% More Arrow 247.2% Less Arrow 227.3%
Return on equity (ROE) 117.2% Less Arrow 112.7% Less Arrow 110.3%
Change turnover 1,161 More Arrow 6,377 Less Arrow 2,318
Change turnover % 2% More Arrow 12% Less Arrow 5%
Chg. No. of employees -2 More Arrow 1 More Arrow 2
Chg. No. of employees % -10% More Arrow 5% More Arrow 12%

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.