TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kustmarkens Hundtjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
768
|
798
|
907 |
| Financial expenses |
4
|
3
|
2 |
| Earnings before taxes |
68
|
59
|
157 |
| EBITDA |
123
|
108
|
201 |
| Total assets |
915
|
862
|
875 |
| Current assets |
355
|
243
|
324 |
| Current liabilities |
159
|
128
|
185 |
| Equity capital |
537
|
501
|
454 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.7%
|
58.1%
|
51.9% |
| Turnover per employee |
96
|
100
|
130 |
| Profit as a percentage of turnover |
8.9%
|
7.4%
|
17.3% |
| Return on assets (ROA) |
7.9%
|
7.2%
|
18.2% |
| Current ratio |
223.3%
|
189.8%
|
175.1% |
| Return on equity (ROE) |
12.7%
|
11.8%
|
34.6% |
| Change turnover |
-3
|
-111
|
314 |
| Change turnover % |
0%
|
-12%
|
53% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
14%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.