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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hyllie Hundcenter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,620 Less Arrow 3,101 Less Arrow 3,010
Financial expenses 210 Less Arrow 119 Less Arrow 106
Earnings before taxes 402 More Arrow 598 Less Arrow 535
EBITDA 727 More Arrow 834 Less Arrow 764
Total assets 7,080 Less Arrow 6,289 More Arrow 6,860
Current assets 1,380 Less Arrow 854 More Arrow 1,136
Current liabilities 1,634 Less Arrow 941 Less Arrow 823
Equity capital 2,778 Less Arrow 2,675 Less Arrow 2,562
- share capital 51 Less Arrow 47 More Arrow 49
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 724 Less Arrow 620 More Arrow 752
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 90.8% More Arrow 138.0%
Return on equity (ROE) 14.5% More Arrow 22.4% Less Arrow 20.9%
Change turnover 299 Less Arrow 182 More Arrow 192
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.