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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ellios Hund & Katt AB

Closing information (x1000 SEK)

Closing information 2024/09 2023/09 2022/09
Turnover 6,406 More Arrow 6,552 Less Arrow 6,105
Financial expenses 8 Less Arrow 5 Less Arrow 1
Earnings before taxes 370 More Arrow 740 Less Arrow 228
EBITDA 299 More Arrow 732 Less Arrow -3
Total assets 4,569 Less Arrow 4,279 Less Arrow 3,553
Current assets 4,569 Less Arrow 4,279 Less Arrow 3,553
Current liabilities 580 More Arrow 583 Less Arrow 308
Equity capital 3,972 Less Arrow 3,679 Less Arrow 3,093
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/09 2023/09 2022/09
Solvency 86.9% Less Arrow 86.0% More Arrow 87.1%
Turnover per employee 2,135 Less Arrow 1,638 Less Arrow 1,526
Profit as a percentage of turnover 5.8% More Arrow 11.3% Less Arrow 3.7%
Return on assets (ROA) 8.3% More Arrow 17.4% Less Arrow 6.4%
Current ratio 787.8% Less Arrow 734.0% More Arrow 1153.6%
Return on equity (ROE) 9.3% More Arrow 20.1% Less Arrow 7.4%
Change turnover -146 More Arrow 447 Less Arrow -2,318
Change turnover % -2% More Arrow 7% Less Arrow -28%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -25% More Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/09 2023/09 2022/09
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.