TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
13:e Protein Import AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
379,285
|
336,091
|
308,672 |
Financial expenses |
3,215
|
115
|
1,251 |
Earnings before taxes |
59,708
|
54,671
|
37,502 |
EBITDA |
65,506
|
57,209
|
41,570 |
Total assets |
174,390
|
161,995
|
141,739 |
Current assets |
156,177
|
146,066
|
118,951 |
Current liabilities |
76,474
|
71,736
|
38,244 |
Equity capital |
91,338
|
83,027
|
83,907 |
- share capital |
26,867
|
26,729
|
29,085 |
Employees (average) |
103
|
95
|
101 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.4%
|
51.3%
|
59.2% |
Turnover per employee |
3,682
|
3,538
|
3,056 |
Profit as a percentage of turnover |
15.7%
|
16.3%
|
12.1% |
Return on assets (ROA) |
36.1%
|
33.8%
|
27.3% |
Current ratio |
204.2%
|
203.6%
|
311.0% |
Return on equity (ROE) |
65.4%
|
65.8%
|
44.7% |
Change turnover |
41,463
|
52,421
|
68,899 |
Change turnover % |
12%
|
18%
|
29% |
Chg. No. of employees |
8
|
-6
|
14 |
Chg. No. of employees % |
8%
|
-6%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.