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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Royal Canin Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 589,590 Less Arrow 563,794 Less Arrow 501,497
Financial expenses 9,295 Less Arrow 1,121 Less Arrow 1,027
Earnings before taxes 137,145 Less Arrow 135,146 Less Arrow 113,843
EBITDA 145,814 Less Arrow 135,935 Less Arrow 114,864
Total assets 221,932 Less Arrow 221,252 More Arrow 282,079
Current assets 221,932 Less Arrow 221,252 More Arrow 282,079
Current liabilities 97,637 Less Arrow 65,646 More Arrow 84,530
Equity capital 124,295 More Arrow 155,606 More Arrow 197,549
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 31,031 More Arrow 33,164 Less Arrow 31,344
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 25,796 More Arrow 62,297 Less Arrow -36,459
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.