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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Petainer Lidköping AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 78,107 More Arrow 85,850 Less Arrow 61,170
Financial expenses 1,115 Less Arrow 418 Less Arrow 326
Earnings before taxes 3,689 Less Arrow 2,902 Less Arrow 2,565
EBITDA 5,457 Less Arrow 4,355 Less Arrow 4,137
Total assets 40,377 Less Arrow 39,800 Less Arrow 28,859
Current assets 31,115 Less Arrow 30,832 Less Arrow 16,583
Current liabilities 23,209 More Arrow 25,885 Less Arrow 14,482
Equity capital 14,125 Less Arrow 11,245 More Arrow 12,137
- share capital 3,605 Less Arrow 3,594 More Arrow 3,911
Employees (average) 107 Less Arrow 100 Less Arrow 93

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.0% Less Arrow 28.3% More Arrow 42.1%
Turnover per employee 730 More Arrow 858 Less Arrow 658
Profit as a percentage of turnover 4.7% Less Arrow 3.4% More Arrow 4.2%
Return on assets (ROA) 11.9% Less Arrow 8.3% More Arrow 10.0%
Current ratio 134.1% Less Arrow 119.1% Less Arrow 114.5%
Return on equity (ROE) 26.1% Less Arrow 25.8% Less Arrow 21.1%
Change turnover -7,992 More Arrow 29,634 Less Arrow 17,999
Change turnover % -9% More Arrow 53% Less Arrow 42%
Chg. No. of employees 7 Equal arrow 7 Less Arrow 5
Chg. No. of employees % 7% More Arrow 8% Less Arrow 6%

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.