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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hyllie Hundcenter AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,840 Less Arrow 3,620 Less Arrow 3,101
Financial expenses 207 More Arrow 210 Less Arrow 119
Earnings before taxes 847 Less Arrow 402 More Arrow 598
EBITDA 1,164 Less Arrow 727 More Arrow 834
Total assets 7,159 Less Arrow 7,080 Less Arrow 6,289
Current assets 1,480 Less Arrow 1,380 Less Arrow 854
Current liabilities 1,141 More Arrow 1,634 Less Arrow 941
Equity capital 3,500 Less Arrow 2,778 Less Arrow 2,675
- share capital 52 Less Arrow 51 Less Arrow 47
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 640 More Arrow 724 Less Arrow 620
Profit as a percentage of turnover 22.1% Less Arrow 11.1% More Arrow 19.3%
Return on assets (ROA) 14.7% Less Arrow 8.6% More Arrow 11.4%
Current ratio 129.7% Less Arrow 84.5% More Arrow 90.8%
Return on equity (ROE) 24.2% Less Arrow 14.5% More Arrow 22.4%
Change turnover 155 More Arrow 299 Less Arrow 182
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.