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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 2023/12 2022/12 2021/12
Turnover 322 Less Arrow 295 More Arrow 302
Financial expenses 19 Less Arrow 11 Equal arrow 11
Earnings before taxes 36 More Arrow 57 Less Arrow 54
EBITDA 65 More Arrow 79 Less Arrow 77
Total assets 630 Less Arrow 597 More Arrow 688
Current assets 123 Less Arrow 81 More Arrow 114
Current liabilities 145 Less Arrow 89 Less Arrow 83
Equity capital 247 More Arrow 254 More Arrow 257
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.2% More Arrow 42.5% Less Arrow 37.4%
Turnover per employee 64 Less Arrow 59 More Arrow 76
Profit as a percentage of turnover 11.2% More Arrow 19.3% Less Arrow 17.9%
Return on assets (ROA) 8.7% More Arrow 11.4% Less Arrow 9.4%
Current ratio 84.8% More Arrow 91.0% More Arrow 137.3%
Return on equity (ROE) 14.6% More Arrow 22.4% Less Arrow 21.0%
Change turnover 27 Less Arrow 17 More Arrow 19
Change turnover % 9% Less Arrow 6% More Arrow 7%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.