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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hornstulls Hund & Katt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,280 Less Arrow 3,157 More Arrow 3,206
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes -32 More Arrow 138 More Arrow 474
EBITDA -28 More Arrow 147 More Arrow 483
Total assets 1,017 Less Arrow 1,000 More Arrow 1,233
Current assets 689 Less Arrow 670 More Arrow 866
Current liabilities 567 Less Arrow 376 More Arrow 409
Equity capital 393 More Arrow 553 More Arrow 747
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.6% More Arrow 55.3% More Arrow 60.6%
Turnover per employee 1,093 Less Arrow 1,052 More Arrow 1,069
Profit as a percentage of turnover -1.0% More Arrow 4.4% More Arrow 14.8%
Return on assets (ROA) -3.1% More Arrow 13.9% More Arrow 38.5%
Current ratio 121.5% More Arrow 178.2% More Arrow 211.7%
Return on equity (ROE) -8.1% More Arrow 25.0% More Arrow 63.5%
Change turnover 107 More Arrow 211 More Arrow 308
Change turnover % 3% More Arrow 7% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

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.