TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
13:e Protein Import AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
404,182
|
379,285
|
336,091 |
| Financial expenses |
3,436
|
3,215
|
115 |
| Earnings before taxes |
73,274
|
59,708
|
54,671 |
| EBITDA |
78,692
|
65,506
|
57,209 |
| Total assets |
173,885
|
174,390
|
161,995 |
| Current assets |
134,090
|
156,177
|
146,066 |
| Current liabilities |
68,909
|
76,474
|
71,736 |
| Equity capital |
98,474
|
91,338
|
83,027 |
| - share capital |
25,978
|
26,867
|
26,729 |
| 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 |
3,813
|
3,682
|
3,538 |
| 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 |
37,443
|
41,463
|
52,421 |
| 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.