TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delsjöns Hundcenter AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,697
|
2,053
|
1,019 |
| Financial expenses |
13
|
9
|
1 |
| Earnings before taxes |
14
|
138
|
79 |
| EBITDA |
108
|
223
|
80 |
| Total assets |
1,145
|
1,076
|
785 |
| Current assets |
902
|
773
|
395 |
| Current liabilities |
776
|
684
|
410 |
| Equity capital |
246
|
230
|
178 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.5%
|
21.4%
|
22.7% |
| Turnover per employee |
539
|
411
|
340 |
| Profit as a percentage of turnover |
0.5%
|
6.7%
|
7.8% |
| Return on assets (ROA) |
2.4%
|
13.7%
|
10.2% |
| Current ratio |
116.2%
|
113.0%
|
96.3% |
| Return on equity (ROE) |
5.7%
|
60.0%
|
44.4% |
| Change turnover |
498
|
1,064
|
136 |
| 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.