TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hill's Pet Nutrition Sweden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
97,587
|
99,577
|
102,735 |
Financial expenses |
4
|
0
|
7 |
Earnings before taxes |
4,928
|
3,830
|
4,239 |
EBITDA |
4,489
|
3,767
|
4,246 |
Total assets |
44,380
|
27,249
|
30,430 |
Current assets |
44,380
|
27,249
|
30,430 |
Current liabilities |
32,696
|
19,439
|
22,629 |
Equity capital |
11,683
|
7,810
|
7,801 |
- share capital |
34
|
33
|
36 |
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 |
8,872
|
9,958
|
10,274 |
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 |
-2,503
|
5,163
|
11,579 |
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.