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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hyllie Hundcenter AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,418 Less Arrow 2,400 Less Arrow 2,190
Financial expenses 131 More Arrow 139 Less Arrow 84
Earnings before taxes 533 Less Arrow 267 More Arrow 422
EBITDA 733 Less Arrow 482 More Arrow 589
Total assets 4,509 More Arrow 4,694 Less Arrow 4,443
Current assets 932 Less Arrow 915 Less Arrow 603
Current liabilities 718 More Arrow 1,083 Less Arrow 665
Equity capital 2,204 Less Arrow 1,842 More Arrow 1,890
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.9% Less Arrow 39.2% More Arrow 42.5%
Turnover per employee 403 More Arrow 480 Less Arrow 438
Profit as a percentage of turnover 22.0% Less Arrow 11.1% More Arrow 19.3%
Return on assets (ROA) 14.7% Less Arrow 8.6% More Arrow 11.4%
Current ratio 129.8% Less Arrow 84.5% More Arrow 90.7%
Return on equity (ROE) 24.2% Less Arrow 14.5% More Arrow 22.3%
Change turnover 97 More Arrow 198 Less Arrow 128
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.