TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Petainer Lidköping AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
903,687
|
610,082
|
462,530 |
Financial expenses |
4,401
|
3,248
|
3,062 |
Earnings before taxes |
30,547
|
25,584
|
32,467 |
EBITDA |
45,840
|
41,257
|
47,473 |
Total assets |
418,946
|
287,830
|
264,718 |
Current assets |
324,549
|
165,395
|
164,528 |
Current liabilities |
272,478
|
144,433
|
153,565 |
Equity capital |
118,372
|
121,048
|
77,006 |
- share capital |
37,837
|
39,009
|
41,904 |
Employees (average) |
100
|
93
|
88 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
28.3%
|
42.1%
|
29.1% |
Turnover per employee |
9,037
|
6,560
|
5,256 |
Profit as a percentage of turnover |
3.4%
|
4.2%
|
7.0% |
Return on assets (ROA) |
8.3%
|
10.0%
|
13.4% |
Current ratio |
119.1%
|
114.5%
|
107.1% |
Return on equity (ROE) |
25.8%
|
21.1%
|
42.2% |
Change turnover |
311,940
|
179,509
|
-108,284 |
Change turnover % |
53%
|
42%
|
-19% |
Chg. No. of employees |
7
|
5
|
-11 |
Chg. No. of employees % |
8%
|
6%
|
-11% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.