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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

13:e Protein Import AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 622,337 Less Arrow 564,685 Less Arrow 502,954
Financial expenses 5,290 Less Arrow 4,786 Less Arrow 172
Earnings before taxes 112,824 Less Arrow 88,894 Less Arrow 81,814
EBITDA 121,166 Less Arrow 97,526 Less Arrow 85,612
Total assets 267,739 Less Arrow 259,634 Less Arrow 242,423
Current assets 206,464 More Arrow 232,519 Less Arrow 218,586
Current liabilities 106,102 More Arrow 113,856 Less Arrow 107,351
Equity capital 151,625 Less Arrow 135,986 Less Arrow 124,249
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
Employees (average) 106 Less Arrow 103 Less Arrow 95

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.6% Less Arrow 52.4% Less Arrow 51.3%
Turnover per employee 5,871 Less Arrow 5,482 Less Arrow 5,294
Profit as a percentage of turnover 18.1% Less Arrow 15.7% More Arrow 16.3%
Return on assets (ROA) 44.1% Less Arrow 36.1% Less Arrow 33.8%
Current ratio 194.6% More Arrow 204.2% Less Arrow 203.6%
Return on equity (ROE) 74.4% Less Arrow 65.4% More Arrow 65.8%
Change turnover 57,652 More Arrow 61,731 More Arrow 78,447
Change turnover % 10% More Arrow 12% More Arrow 18%
Chg. No. of employees 3 More Arrow 8 Less Arrow -6
Chg. No. of employees % 3% More Arrow 8% Less Arrow -6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.