TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hornstulls Hund & Katt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,884
|
4,725
|
4,409 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
-48
|
207
|
652 |
| EBITDA |
-42
|
220
|
664 |
| Total assets |
1,514
|
1,497
|
1,696 |
| Current assets |
1,026
|
1,002
|
1,191 |
| Current liabilities |
844
|
562
|
563 |
| Equity capital |
585
|
828
|
1,027 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
55.3%
|
60.6% |
| Turnover per employee |
1,628
|
1,575
|
1,470 |
| Profit as a percentage of turnover |
-1.0%
|
4.4%
|
14.8% |
| Return on assets (ROA) |
-3.2%
|
14.0%
|
38.5% |
| Current ratio |
121.6%
|
178.3%
|
211.5% |
| Return on equity (ROE) |
-8.2%
|
25.0%
|
63.5% |
| Change turnover |
159
|
316
|
424 |
| Change turnover % |
3%
|
7%
|
11% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.