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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hyllie Hundcenter AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,723 Less Arrow 3,573 Less Arrow 3,278
Financial expenses 201 More Arrow 207 Less Arrow 126
Earnings before taxes 821 Less Arrow 397 More Arrow 632
EBITDA 1,129 Less Arrow 718 More Arrow 882
Total assets 6,942 More Arrow 6,989 Less Arrow 6,649
Current assets 1,435 Less Arrow 1,362 Less Arrow 903
Current liabilities 1,106 More Arrow 1,613 Less Arrow 995
Equity capital 3,394 Less Arrow 2,742 More Arrow 2,828
- share capital 50 Equal arrow 50 Equal arrow 50
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 620 More Arrow 715 Less Arrow 656
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 84.4% More Arrow 90.8%
Return on equity (ROE) 24.2% Less Arrow 14.5% More Arrow 22.3%
Change turnover 150 More Arrow 295 Less Arrow 192
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.