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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hornstulls Hund & Katt AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,545 Less Arrow 3,280 Less Arrow 3,157
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 338 Less Arrow -32 More Arrow 138
EBITDA 301 Less Arrow -28 More Arrow 147
Total assets 1,242 Less Arrow 1,017 Less Arrow 1,000
Current assets 889 Less Arrow 689 Less Arrow 670
Current liabilities 538 More Arrow 567 Less Arrow 376
Equity capital 644 Less Arrow 393 More Arrow 553
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.9% Less Arrow 38.6% More Arrow 55.3%
Turnover per employee 1,182 Less Arrow 1,093 Less Arrow 1,052
Profit as a percentage of turnover 9.5% Less Arrow -1.0% More Arrow 4.4%
Return on assets (ROA) 27.2% Less Arrow -3.1% More Arrow 13.9%
Current ratio 165.2% Less Arrow 121.5% More Arrow 178.2%
Return on equity (ROE) 52.5% Less Arrow -8.1% More Arrow 25.0%
Change turnover 373 Less Arrow 107 More Arrow 211
Change turnover % 12% Less Arrow 3% More Arrow 7%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.