TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CD Hundens Hus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,056
|
5,545
|
5,689 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
70
|
219
|
-403 |
| EBITDA |
81
|
245
|
-373 |
| Total assets |
1,600
|
2,012
|
1,681 |
| Current assets |
1,193
|
1,577
|
1,209 |
| Current liabilities |
947
|
1,315
|
1,152 |
| Equity capital |
653
|
697
|
529 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.8%
|
34.6%
|
31.5% |
| Turnover per employee |
1,011
|
1,848
|
1,422 |
| Profit as a percentage of turnover |
1.4%
|
3.9%
|
-7.1% |
| Return on assets (ROA) |
4.4%
|
10.9%
|
-23.9% |
| Current ratio |
126.0%
|
119.9%
|
104.9% |
| Return on equity (ROE) |
10.7%
|
31.4%
|
-76.2% |
| Change turnover |
-489
|
-144
|
-1,231 |
| Change turnover % |
-9%
|
-3%
|
-18% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
67%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.