TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Delsjöns Hundcenter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
240
|
195
|
102 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1
|
13
|
8 |
| EBITDA |
10
|
21
|
8 |
| Total assets |
102
|
102
|
79 |
| Current assets |
80
|
73
|
40 |
| Current liabilities |
69
|
65
|
41 |
| Equity capital |
22
|
22
|
18 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
5
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.6%
|
21.6%
|
22.8% |
| Turnover per employee |
48
|
39
|
34 |
| Profit as a percentage of turnover |
0.4%
|
6.7%
|
7.8% |
| Return on assets (ROA) |
2.0%
|
13.7%
|
10.1% |
| Current ratio |
115.9%
|
112.3%
|
97.6% |
| Return on equity (ROE) |
4.5%
|
59.1%
|
44.4% |
| Change turnover |
44
|
101
|
14 |
| Change turnover % |
23%
|
108%
|
15% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
67%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.