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

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 Less Arrow 195 Less Arrow 102
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1 More Arrow 13 Less Arrow 8
EBITDA 10 More Arrow 21 Less Arrow 8
Total assets 102 Equal arrow 102 Less Arrow 79
Current assets 80 Less Arrow 73 Less Arrow 40
Current liabilities 69 Less Arrow 65 Less Arrow 41
Equity capital 22 Equal arrow 22 Less Arrow 18
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% Equal arrow 21.6% More Arrow 22.8%
Turnover per employee 48 Less Arrow 39 Less Arrow 34
Profit as a percentage of turnover 0.4% More Arrow 6.7% More Arrow 7.8%
Return on assets (ROA) 2.0% More Arrow 13.7% Less Arrow 10.1%
Current ratio 115.9% Less Arrow 112.3% Less Arrow 97.6%
Return on equity (ROE) 4.5% More Arrow 59.1% Less Arrow 44.4%
Change turnover 44 More Arrow 101 Less Arrow 14
Change turnover % 23% More Arrow 108% Less Arrow 15%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 67% Less Arrow 0%

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.