TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjöbogården Cat & Dog AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2021/12 |
Turnover |
125,609
|
145,875
|
98,062 |
Financial expenses |
8
|
103
|
11 |
Earnings before taxes |
13,897
|
14,531
|
6,064 |
EBITDA |
13,560
|
13,401
|
9,133 |
Total assets |
55,577
|
58,455
|
52,348 |
Current assets |
54,661
|
57,719
|
50,219 |
Current liabilities |
12,892
|
13,440
|
15,287 |
Equity capital |
40,800
|
42,784
|
34,316 |
- share capital |
63
|
66
|
73 |
Employees (average) |
11
|
12
|
10 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2021/12 |
Solvency |
73.4%
|
73.2%
|
65.6% |
Turnover per employee |
11,419
|
12,156
|
9,806 |
Profit as a percentage of turnover |
11.1%
|
10.0%
|
6.2% |
Return on assets (ROA) |
25.0%
![]() |
25.0%
|
11.6% |
Current ratio |
424.0%
|
429.5%
|
328.5% |
Return on equity (ROE) |
34.1%
|
34.0%
|
17.7% |
Change turnover |
-15,019
|
57,101
|
51,531 |
Change turnover % |
-11%
|
64%
|
111% |
Chg. No. of employees |
-1
|
2
|
8 |
Chg. No. of employees % |
-8%
|
20%
|
400% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2021/12 |
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.