TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Delsjöns Hundcenter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,788
|
1,450
|
760 |
| Financial expenses |
9
|
7
|
1 |
| Earnings before taxes |
9
|
98
|
59 |
| EBITDA |
72
|
158
|
60 |
| Total assets |
759
|
760
|
585 |
| Current assets |
598
|
546
|
294 |
| Current liabilities |
515
|
483
|
305 |
| Equity capital |
163
|
162
|
133 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.5%
|
21.3%
|
22.7% |
| Turnover per employee |
358
|
290
|
253 |
| Profit as a percentage of turnover |
0.5%
|
6.8%
|
7.8% |
| Return on assets (ROA) |
2.4%
|
13.8%
|
10.3% |
| Current ratio |
116.1%
|
113.0%
|
96.4% |
| Return on equity (ROE) |
5.5%
|
60.5%
|
44.4% |
| Change turnover |
330
|
752
|
101 |
| 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.