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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pet Union Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,540 Less Arrow 9,083 Less Arrow 6,227
Financial expenses 224 Less Arrow 131 More Arrow 237
Earnings before taxes 462 Less Arrow -4,811 Less Arrow -5,140
EBITDA 1,039 Less Arrow -4,490 Less Arrow -4,556
Total assets 13,610 Less Arrow 7,632 Less Arrow 6,733
Current assets 11,503 Less Arrow 4,461 Less Arrow 3,273
Current liabilities 4,738 Less Arrow 2,763 Less Arrow 1,498
Equity capital 6,789 Less Arrow 4,105 Less Arrow 2,869
- share capital 417 More Arrow 3,417 Less Arrow 331
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 1,846 Less Arrow 1,135 Less Arrow 890
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 -179.2%
Change turnover 20,457 Less Arrow 2,856 Less Arrow 2,844
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.