TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
13:e Protein Import AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
572,044
|
475,751
|
413,989 |
Financial expenses |
4,848
|
163
|
1,678 |
Earnings before taxes |
90,052
|
77,389
|
50,297 |
EBITDA |
98,797
|
80,981
|
55,753 |
Total assets |
263,017
|
229,311
|
190,099 |
Current assets |
235,549
|
206,763
|
159,537 |
Current liabilities |
115,340
|
101,545
|
51,293 |
Equity capital |
137,758
|
117,529
|
112,535 |
- share capital |
40,521
|
37,837
|
39,009 |
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 |
5,554
|
5,008
|
4,099 |
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 |
62,535
|
74,204
|
92,406 |
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.