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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hyllie Hundcenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,573 Less Arrow 3,278 Less Arrow 3,086
Financial expenses 207 Less Arrow 126 Less Arrow 109
Earnings before taxes 397 More Arrow 632 Less Arrow 549
EBITDA 718 More Arrow 882 Less Arrow 783
Total assets 6,989 Less Arrow 6,649 More Arrow 7,034
Current assets 1,362 Less Arrow 903 More Arrow 1,165
Current liabilities 1,613 Less Arrow 995 Less Arrow 844
Equity capital 2,742 More Arrow 2,828 Less Arrow 2,627
- share capital 50 Equal arrow 50 Equal arrow 50
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 715 Less Arrow 656 More Arrow 772
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 9.4%
Current ratio 84.4% More Arrow 90.8% More Arrow 138.0%
Return on equity (ROE) 14.5% More Arrow 22.3% Less Arrow 20.9%
Change turnover 295 Less Arrow 192 More Arrow 197
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.