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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 2024/12 2023/12 2022/12
Turnover 673,677 Less Arrow 660,344 Less Arrow 589,590
Financial expenses 234 More Arrow 18,515 Less Arrow 9,295
Earnings before taxes 143,005 More Arrow 150,299 Less Arrow 137,145
EBITDA 136,135 More Arrow 162,518 Less Arrow 145,814
Total assets 206,914 More Arrow 223,996 Less Arrow 221,932
Current assets 206,902 More Arrow 223,996 Less Arrow 221,932
Current liabilities 84,933 More Arrow 90,603 More Arrow 97,637
Equity capital 121,981 More Arrow 133,393 Less Arrow 124,295
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 37,426 Less Arrow 33,017 Less Arrow 31,031
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 13,333 More Arrow 70,754 Less Arrow 25,796
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.