TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hornstulls Hund & Katt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,459
|
4,884
|
4,725 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
520
|
-48
|
207 |
| EBITDA |
464
|
-42
|
220 |
| Total assets |
1,912
|
1,514
|
1,497 |
| Current assets |
1,369
|
1,026
|
1,002 |
| Current liabilities |
828
|
844
|
562 |
| Equity capital |
992
|
585
|
828 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.9%
|
38.6%
|
55.3% |
| Turnover per employee |
1,820
|
1,628
|
1,575 |
| Profit as a percentage of turnover |
9.5%
|
-1.0%
|
4.4% |
| Return on assets (ROA) |
27.2%
|
-3.2%
|
14.0% |
| Current ratio |
165.3%
|
121.6%
|
178.3% |
| Return on equity (ROE) |
52.4%
|
-8.2%
|
25.0% |
| Change turnover |
575
|
159
|
316 |
| Change turnover % |
12%
|
3%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.