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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hyllie Hundcenter AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 324 Less Arrow 322 Less Arrow 295
Financial expenses 17 More Arrow 19 Less Arrow 11
Earnings before taxes 71 Less Arrow 36 More Arrow 57
EBITDA 98 Less Arrow 65 More Arrow 79
Total assets 604 More Arrow 630 Less Arrow 597
Current assets 125 Less Arrow 123 Less Arrow 81
Current liabilities 96 More Arrow 145 Less Arrow 89
Equity capital 295 Less Arrow 247 More Arrow 254
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.8% Less Arrow 39.2% More Arrow 42.5%
Turnover per employee 54 More Arrow 64 Less Arrow 59
Profit as a percentage of turnover 21.9% Less Arrow 11.2% More Arrow 19.3%
Return on assets (ROA) 14.6% Less Arrow 8.7% More Arrow 11.4%
Current ratio 130.2% Less Arrow 84.8% More Arrow 91.0%
Return on equity (ROE) 24.1% Less Arrow 14.6% More Arrow 22.4%
Change turnover 13 More Arrow 27 Less Arrow 17
Change turnover % 4% More Arrow 9% Less Arrow 6%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

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.