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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Royal Canin Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 668,949 Less Arrow 557,701 Less Arrow 549,824
Financial expenses 18,756 Less Arrow 8,792 Less Arrow 1,093
Earnings before taxes 152,258 Less Arrow 129,727 More Arrow 131,797
EBITDA 164,636 Less Arrow 137,927 Less Arrow 132,567
Total assets 226,915 Less Arrow 209,928 More Arrow 215,770
Current assets 226,915 Less Arrow 209,928 More Arrow 215,770
Current liabilities 91,784 More Arrow 92,356 Less Arrow 64,019
Equity capital 135,131 Less Arrow 117,572 More Arrow 151,750
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 20 Less Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.6% Less Arrow 56.0% More Arrow 70.3%
Turnover per employee 33,447 Less Arrow 29,353 More Arrow 32,343
Profit as a percentage of turnover 22.8% More Arrow 23.3% More Arrow 24.0%
Return on assets (ROA) 75.4% Less Arrow 66.0% Less Arrow 61.6%
Current ratio 247.2% Less Arrow 227.3% More Arrow 337.0%
Return on equity (ROE) 112.7% Less Arrow 110.3% Less Arrow 86.9%
Change turnover 71,676 Less Arrow 24,401 More Arrow 60,753
Change turnover % 12% Less Arrow 5% More Arrow 12%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 5% More Arrow 12% 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.