TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Healthypet Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,826
|
10,065
|
8,720 |
| Financial expenses |
20
|
1,044
|
88 |
| Earnings before taxes |
1,207
|
353
|
1,090 |
| EBITDA |
1,254
|
1,423
|
1,113 |
| Total assets |
8,882
|
6,918
|
7,484 |
| Current assets |
6,187
|
4,941
|
4,586 |
| Current liabilities |
2,793
|
1,104
|
1,890 |
| Equity capital |
5,765
|
5,484
|
5,246 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
79.3%
|
70.1% |
| Turnover per employee |
5,413
|
3,355
|
4,360 |
| Profit as a percentage of turnover |
11.1%
|
3.5%
|
12.5% |
| Return on assets (ROA) |
13.8%
|
20.2%
|
15.7% |
| Current ratio |
221.5%
|
447.6%
|
242.6% |
| Return on equity (ROE) |
20.9%
|
6.4%
|
20.8% |
| Change turnover |
1,094
|
1,300
|
730 |
| Change turnover % |
11%
|
15%
|
9% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.