TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Healthypet Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,191
|
15,180
|
12,343 |
| Financial expenses |
32
|
1,574
|
124 |
| Earnings before taxes |
1,916
|
533
|
1,543 |
| EBITDA |
1,991
|
2,147
|
1,576 |
| Total assets |
14,104
|
10,433
|
10,593 |
| Current assets |
9,824
|
7,452
|
6,492 |
| Current liabilities |
4,436
|
1,665
|
2,675 |
| Equity capital |
9,154
|
8,271
|
7,426 |
| - share capital |
52
|
51
|
47 |
| 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 |
8,596
|
5,060
|
6,172 |
| 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%
|
242.7% |
| Return on equity (ROE) |
20.9%
|
6.4%
|
20.8% |
| Change turnover |
1,737
|
1,961
|
1,034 |
| 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.