TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hill's Pet Nutrition Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,212
|
13,094
|
13,391 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,047
|
661
|
515 |
| EBITDA |
943
|
602
|
507 |
| Total assets |
5,368
|
5,955
|
3,664 |
| Current assets |
5,368
|
5,955
|
3,664 |
| Current liabilities |
3,333
|
4,387
|
2,614 |
| Equity capital |
2,035
|
1,568
|
1,050 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
26.3%
|
28.7% |
| Turnover per employee |
1,321
|
1,190
|
1,339 |
| Profit as a percentage of turnover |
7.9%
|
5.0%
|
3.8% |
| Return on assets (ROA) |
19.5%
|
11.1%
|
14.1% |
| Current ratio |
161.1%
|
135.7%
|
140.2% |
| Return on equity (ROE) |
51.4%
|
42.2%
|
49.0% |
| Change turnover |
564
|
-336
|
694 |
| Change turnover % |
4%
|
-3%
|
5% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-9%
|
10%
|
0% |
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.