TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Royal Canin Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
694,761
|
668,949
|
557,701 |
| Financial expenses |
241
|
18,756
|
8,792 |
| Earnings before taxes |
147,481
|
152,258
|
129,727 |
| EBITDA |
140,396
|
164,636
|
137,927 |
| Total assets |
213,390
|
226,915
|
209,928 |
| Current assets |
213,378
|
226,915
|
209,928 |
| Current liabilities |
87,591
|
91,784
|
92,356 |
| Equity capital |
125,799
|
135,131
|
117,572 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
18
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
59.6%
|
56.0% |
| Turnover per employee |
38,598
|
33,447
|
29,353 |
| Profit as a percentage of turnover |
21.2%
|
22.8%
|
23.3% |
| Return on assets (ROA) |
69.2%
|
75.4%
|
66.0% |
| Current ratio |
243.6%
|
247.2%
|
227.3% |
| Return on equity (ROE) |
117.2%
|
112.7%
|
110.3% |
| Change turnover |
13,750
|
71,676
|
24,401 |
| Change turnover % |
2%
|
12%
|
5% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-10%
|
5%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.