TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
13:e Protein Import AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
641,815
|
572,044
|
475,751 |
| Financial expenses |
5,456
|
4,848
|
163 |
| Earnings before taxes |
116,355
|
90,052
|
77,389 |
| EBITDA |
124,958
|
98,797
|
80,981 |
| Total assets |
276,119
|
263,017
|
229,311 |
| Current assets |
212,926
|
235,549
|
206,763 |
| Current liabilities |
109,423
|
115,340
|
101,545 |
| Equity capital |
156,371
|
137,758
|
117,529 |
| - share capital |
41,252
|
40,521
|
37,837 |
| 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 |
6,055
|
5,554
|
5,008 |
| 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 |
59,456
|
62,535
|
74,204 |
| 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.