TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjöbogården Cat & Dog AB
Closing information (x1000 NOK)
Closing information | 2023/04 | 2021/12 | 2020/12 |
Turnover |
229,734
|
131,520
|
67,039 |
Financial expenses |
163
|
15
|
0 |
Earnings before taxes |
22,885
|
8,133
|
25,570 |
EBITDA |
21,105
|
12,249
|
11,769 |
Total assets |
92,059
|
70,208
|
91,697 |
Current assets |
90,900
|
67,354
|
63,340 |
Current liabilities |
21,167
|
20,503
|
40,721 |
Equity capital |
67,379
|
46,024
|
47,662 |
- share capital |
104
|
98
|
105 |
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 |
19,144
|
13,152
|
33,520 |
Profit as a percentage of turnover |
10.0%
|
6.2%
|
38.1% |
Return on assets (ROA) |
25.0%
|
11.6%
|
27.9% |
Current ratio |
429.4%
|
328.5%
|
155.5% |
Return on equity (ROE) |
34.0%
|
17.7%
|
53.6% |
Change turnover |
89,926
|
69,113
|
20,445 |
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.