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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Partner in Pet Food Nordics AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,162,595 More Arrow 1,179,366 Less Arrow 887,859
Financial expenses 18,413 Less Arrow 15,470 Less Arrow 6,173
Earnings before taxes 55,298 More Arrow 60,753 Less Arrow 18,870
EBITDA 96,477 More Arrow 104,993 Less Arrow 54,106
Total assets 561,473 Less Arrow 501,397 Less Arrow 468,544
Current assets 373,260 Less Arrow 319,095 More Arrow 325,159
Current liabilities 388,994 Less Arrow 335,884 Less Arrow 333,380
Equity capital 105,979 Less Arrow 102,967 Less Arrow 79,939
- share capital 10,687 Less Arrow 10,498 Less Arrow 9,802
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 5,099 More Arrow 5,589 Less Arrow 3,860
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 -38,036 More Arrow 228,508 Less Arrow 190,553
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.