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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 2022/12 2021/12 2020/12
Turnover 557,701 Less Arrow 549,824 Less Arrow 525,369
Financial expenses 8,792 Less Arrow 1,093 Less Arrow 1,076
Earnings before taxes 129,727 More Arrow 131,797 Less Arrow 119,262
EBITDA 137,927 Less Arrow 132,567 Less Arrow 120,332
Total assets 209,928 More Arrow 215,770 More Arrow 295,506
Current assets 209,928 More Arrow 215,770 More Arrow 295,506
Current liabilities 92,356 Less Arrow 64,019 More Arrow 88,554
Equity capital 117,572 More Arrow 151,750 More Arrow 206,953
- share capital 4,730 More Arrow 4,876 More Arrow 5,238
Employees (average) 19 Less Arrow 17 Less Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.0% More Arrow 70.3% Less Arrow 70.0%
Turnover per employee 29,353 More Arrow 32,343 More Arrow 32,836
Profit as a percentage of turnover 23.3% More Arrow 24.0% Less Arrow 22.7%
Return on assets (ROA) 66.0% Less Arrow 61.6% Less Arrow 40.7%
Current ratio 227.3% More Arrow 337.0% Less Arrow 333.7%
Return on equity (ROE) 110.3% Less Arrow 86.9% Less Arrow 57.6%
Change turnover 24,401 More Arrow 60,753 Less Arrow -38,195
Change turnover % 5% More Arrow 12% Less Arrow -7%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 12% Less Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.