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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Royal Canin Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 437,525 More Arrow 443,536 Less Arrow 393,984
Financial expenses 152 More Arrow 12,436 Less Arrow 6,211
Earnings before taxes 92,876 More Arrow 100,952 Less Arrow 91,645
EBITDA 88,414 More Arrow 109,159 Less Arrow 97,438
Total assets 134,382 More Arrow 150,452 Less Arrow 148,302
Current assets 134,374 More Arrow 150,452 Less Arrow 148,302
Current liabilities 55,160 More Arrow 60,856 More Arrow 65,244
Equity capital 79,222 More Arrow 89,597 Less Arrow 83,058
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
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 24,307 Less Arrow 22,177 Less Arrow 20,736
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 8,659 More Arrow 47,524 Less Arrow 17,238
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.