TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sjöbogården Cat & Dog AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2021/12 | 2020/12 |
Turnover |
145,875
|
98,062
|
47,429 |
Financial expenses |
103
|
11
|
0 |
Earnings before taxes |
14,531
|
6,064
|
18,090 |
EBITDA |
13,401
|
9,133
|
8,326 |
Total assets |
58,455
|
52,348
|
64,874 |
Current assets |
57,719
|
50,219
|
44,812 |
Current liabilities |
13,440
|
15,287
|
28,810 |
Equity capital |
42,784
|
34,316
|
33,720 |
- share capital |
66
|
73
|
74 |
Employees (average) |
12
|
10
|
2 |
Financial ratios
Fiscal year | 2023/04 | 2021/12 | 2020/12 |
Solvency |
73.2%
|
65.6%
|
52.0% |
Turnover per employee |
12,156
|
9,806
|
23,714 |
Profit as a percentage of turnover |
10.0%
|
6.2%
|
38.1% |
Return on assets (ROA) |
25.0%
|
11.6%
|
27.9% |
Current ratio |
429.5%
|
328.5%
|
155.5% |
Return on equity (ROE) |
34.0%
|
17.7%
|
53.6% |
Change turnover |
57,101
|
51,531
|
14,464 |
Change turnover % |
64%
|
111%
|
44% |
Chg. No. of employees |
2
|
8
|
0 |
Chg. No. of employees % |
20%
|
400%
|
0% |
Total value of public sale
Fiscal year | 2023/04 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.