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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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13:e Protein Import AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 564,685 Less Arrow 502,954 Less Arrow 424,507
Financial expenses 4,786 Less Arrow 172 More Arrow 1,721
Earnings before taxes 88,894 Less Arrow 81,814 Less Arrow 51,575
EBITDA 97,526 Less Arrow 85,612 Less Arrow 57,170
Total assets 259,634 Less Arrow 242,423 Less Arrow 194,929
Current assets 232,519 Less Arrow 218,586 Less Arrow 163,590
Current liabilities 113,856 Less Arrow 107,351 Less Arrow 52,596
Equity capital 135,986 Less Arrow 124,249 Less Arrow 115,394
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
Employees (average) 103 Less Arrow 95 More Arrow 101

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.4% Less Arrow 51.3% More Arrow 59.2%
Turnover per employee 5,482 Less Arrow 5,294 Less Arrow 4,203
Profit as a percentage of turnover 15.7% More Arrow 16.3% Less Arrow 12.1%
Return on assets (ROA) 36.1% Less Arrow 33.8% Less Arrow 27.3%
Current ratio 204.2% Less Arrow 203.6% More Arrow 311.0%
Return on equity (ROE) 65.4% More Arrow 65.8% Less Arrow 44.7%
Change turnover 61,731 More Arrow 78,447 More Arrow 94,754
Change turnover % 12% More Arrow 18% More Arrow 29%
Chg. No. of employees 8 Less Arrow -6 More Arrow 14
Chg. No. of employees % 8% Less Arrow -6% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.