TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hill's Pet Nutrition Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,094
|
13,391
|
13,815 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
661
|
515
|
570 |
EBITDA |
602
|
507
|
571 |
Total assets |
5,955
|
3,664
|
4,092 |
Current assets |
5,955
|
3,664
|
4,092 |
Current liabilities |
4,387
|
2,614
|
3,043 |
Equity capital |
1,568
|
1,050
|
1,049 |
- share capital |
5
|
4
|
5 |
Employees (average) |
11
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.3%
|
28.7%
|
25.6% |
Turnover per employee |
1,190
|
1,339
|
1,382 |
Profit as a percentage of turnover |
5.0%
|
3.8%
|
4.1% |
Return on assets (ROA) |
11.1%
|
14.1%
|
14.0% |
Current ratio |
135.7%
|
140.2%
|
134.5% |
Return on equity (ROE) |
42.2%
|
49.0%
|
54.3% |
Change turnover |
-336
|
694
|
1,557 |
Change turnover % |
-3%
|
5%
|
13% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
10%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.