TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
13:e Protein Import AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,180
|
50,891
|
45,196 |
| Financial expenses |
461
|
431
|
15 |
| Earnings before taxes |
9,822
|
8,011
|
7,352 |
| EBITDA |
10,549
|
8,789
|
7,693 |
| Total assets |
23,309
|
23,399
|
21,784 |
| Current assets |
17,974
|
20,955
|
19,642 |
| Current liabilities |
9,237
|
10,261
|
9,647 |
| Equity capital |
13,200
|
12,255
|
11,165 |
| - share capital |
3,482
|
3,605
|
3,594 |
| Employees (average) |
106
|
103
|
95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.6%
|
52.4%
|
51.3% |
| Turnover per employee |
511
|
494
|
476 |
| Profit as a percentage of turnover |
18.1%
|
15.7%
|
16.3% |
| Return on assets (ROA) |
44.1%
|
36.1%
|
33.8% |
| Current ratio |
194.6%
|
204.2%
|
203.6% |
| Return on equity (ROE) |
74.4%
|
65.4%
|
65.8% |
| Change turnover |
5,019
|
5,563
|
7,049 |
| Change turnover % |
10%
|
12%
|
18% |
| Chg. No. of employees |
3
|
8
|
-6 |
| Chg. No. of employees % |
3%
|
8%
|
-6% |
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.