TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hill's Pet Nutrition Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
151,763
|
145,289
|
149,015 |
| Financial expenses |
2
|
6
|
0 |
| Earnings before taxes |
12,025
|
7,337
|
5,732 |
| EBITDA |
10,836
|
6,683
|
5,637 |
| Total assets |
61,655
|
66,073
|
40,778 |
| Current assets |
61,655
|
66,073
|
40,778 |
| Current liabilities |
38,284
|
48,679
|
29,090 |
| Equity capital |
23,371
|
17,394
|
11,688 |
| - share capital |
50
|
50
|
50 |
| 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 |
15,176
|
13,208
|
14,902 |
| Profit as a percentage of turnover |
7.9%
|
5.0%
|
3.8% |
| Return on assets (ROA) |
19.5%
|
11.1%
|
14.1% |
| Current ratio |
161.0%
|
135.7%
|
140.2% |
| Return on equity (ROE) |
51.5%
|
42.2%
|
49.0% |
| Change turnover |
6,474
|
-3,726
|
7,727 |
| 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.