In accordance with the article 539.2 of the Capital Companies Act, Fluidra, S.A. hereby discloses that the average period of payment to suppliers in 2023 was 49.47 days.
Likewise, in 2023 Fluidra S.A. paid, in a period shorter than the legal maximum, a total of 30,644 invoices amounting to 243,953 thousand euros, which represents 50.18% of the total number of invoices and 55.85% of the total amount of payments to suppliers.