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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pet Union Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,841 Less Arrow 6,070 Less Arrow 4,528
Financial expenses 150 Less Arrow 88 More Arrow 172
Earnings before taxes 310 Less Arrow -3,215 Less Arrow -3,737
EBITDA 698 Less Arrow -3,000 Less Arrow -3,313
Total assets 9,141 Less Arrow 5,100 Less Arrow 4,896
Current assets 7,726 Less Arrow 2,981 Less Arrow 2,380
Current liabilities 3,182 Less Arrow 1,846 Less Arrow 1,089
Equity capital 4,560 Less Arrow 2,743 Less Arrow 2,086
- share capital 280 More Arrow 2,283 Less Arrow 241
Employees (average) 16 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.9% More Arrow 53.8% Less Arrow 42.6%
Turnover per employee 1,240 Less Arrow 759 Less Arrow 647
Profit as a percentage of turnover 1.6% Less Arrow -53.0% Less Arrow -82.5%
Return on assets (ROA) 5.0% Less Arrow -61.3% Less Arrow -72.8%
Current ratio 242.8% Less Arrow 161.5% More Arrow 218.5%
Return on equity (ROE) 6.8% Less Arrow -117.2% Less Arrow -179.1%
Change turnover 13,740 Less Arrow 1,908 More Arrow 2,068
Change turnover % 225% Less Arrow 46% More Arrow 84%
Chg. No. of employees 8 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 100% Less Arrow 14% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.