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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 2023/12 2022/12 2021/12
Turnover 2,400 Less Arrow 2,190 More Arrow 2,244
Financial expenses 139 Less Arrow 84 Less Arrow 79
Earnings before taxes 267 More Arrow 422 Less Arrow 399
EBITDA 482 More Arrow 589 Less Arrow 569
Total assets 4,694 Less Arrow 4,443 More Arrow 5,115
Current assets 915 Less Arrow 603 More Arrow 847
Current liabilities 1,083 Less Arrow 665 Less Arrow 614
Equity capital 1,842 More Arrow 1,890 More Arrow 1,910
- share capital 34 Less Arrow 33 More Arrow 36
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 37.3%
Turnover per employee 480 Less Arrow 438 More Arrow 561
Profit as a percentage of turnover 11.1% More Arrow 19.3% Less Arrow 17.8%
Return on assets (ROA) 8.6% More Arrow 11.4% Less Arrow 9.3%
Current ratio 84.5% More Arrow 90.7% More Arrow 137.9%
Return on equity (ROE) 14.5% More Arrow 22.3% Less Arrow 20.9%
Change turnover 198 Less Arrow 128 More Arrow 143
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.