TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Djurfarmacia Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
263,704
|
251,228
|
240,244 |
Financial expenses |
177
|
30
|
3 |
Earnings before taxes |
12,497
|
14,566
|
16,664 |
EBITDA |
14,452
|
15,173
|
18,543 |
Total assets |
68,670
|
71,701
|
59,253 |
Current assets |
53,416
|
55,123
|
58,244 |
Current liabilities |
30,852
|
31,270
|
25,187 |
Equity capital |
34,883
|
34,654
|
30,907 |
- share capital |
63
|
70
|
73 |
Employees (average) |
53
|
47
|
42 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
50.8%
|
48.3%
|
52.2% |
Turnover per employee |
4,976
|
5,345
|
5,720 |
Profit as a percentage of turnover |
4.7%
|
5.8%
|
6.9% |
Return on assets (ROA) |
18.5%
|
20.4%
|
28.1% |
Current ratio |
173.1%
|
176.3%
|
231.2% |
Return on equity (ROE) |
35.8%
|
42.0%
|
53.9% |
Change turnover |
36,655
|
22,678
|
38,833 |
Change turnover % |
16%
|
10%
|
19% |
Chg. No. of employees |
6
|
5
|
8 |
Chg. No. of employees % |
13%
|
12%
|
24% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.