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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Partner in Pet Food Nordics AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 732,143 More Arrow 781,960 Less Arrow 627,222
Financial expenses 11,595 Less Arrow 10,257 Less Arrow 4,361
Earnings before taxes 34,824 More Arrow 40,281 Less Arrow 13,331
EBITDA 60,756 More Arrow 69,614 Less Arrow 38,223
Total assets 353,587 Less Arrow 332,443 Less Arrow 330,999
Current assets 235,060 Less Arrow 211,571 More Arrow 229,707
Current liabilities 244,968 Less Arrow 222,702 More Arrow 235,514
Equity capital 66,740 More Arrow 68,270 Less Arrow 56,472
- share capital 6,730 More Arrow 6,961 Less Arrow 6,925
Employees (average) 228 Less Arrow 211 More Arrow 230

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.9% More Arrow 20.5% Less Arrow 17.1%
Turnover per employee 3,211 More Arrow 3,706 Less Arrow 2,727
Profit as a percentage of turnover 4.8% More Arrow 5.2% Less Arrow 2.1%
Return on assets (ROA) 13.1% More Arrow 15.2% Less Arrow 5.3%
Current ratio 96.0% Less Arrow 95.0% More Arrow 97.5%
Return on equity (ROE) 52.2% More Arrow 59.0% Less Arrow 23.6%
Change turnover -23,953 More Arrow 151,508 Less Arrow 134,615
Change turnover % -3% More Arrow 24% More Arrow 27%
Chg. No. of employees 17 Less Arrow -19 More Arrow 19
Chg. No. of employees % 8% Less Arrow -8% More Arrow 9%

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.