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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Delsjöns Hundcenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,662 Less Arrow 2,170 Less Arrow 1,045
Financial expenses 13 Less Arrow 10 Less Arrow 1
Earnings before taxes 14 More Arrow 146 Less Arrow 81
EBITDA 107 More Arrow 236 Less Arrow 82
Total assets 1,130 More Arrow 1,137 Less Arrow 805
Current assets 890 Less Arrow 817 Less Arrow 405
Current liabilities 766 Less Arrow 723 Less Arrow 420
Equity capital 243 Equal arrow 243 Less Arrow 183
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.5% Less Arrow 21.4% More Arrow 22.7%
Turnover per employee 532 Less Arrow 434 Less Arrow 348
Profit as a percentage of turnover 0.5% More Arrow 6.7% More Arrow 7.8%
Return on assets (ROA) 2.4% More Arrow 13.7% Less Arrow 10.2%
Current ratio 116.2% Less Arrow 113.0% Less Arrow 96.4%
Return on equity (ROE) 5.8% More Arrow 60.1% Less Arrow 44.3%
Change turnover 492 More Arrow 1,125 Less Arrow 139
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.