TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sjöbogården Cat & Dog AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2021/12 |
Turnover |
197,938
|
221,606
|
134,862 |
Financial expenses |
13
|
157
|
15 |
Earnings before taxes |
21,900
|
22,075
|
8,340 |
EBITDA |
21,369
|
20,358
|
12,560 |
Total assets |
87,580
|
88,802
|
71,992 |
Current assets |
86,136
|
87,684
|
69,065 |
Current liabilities |
20,315
|
20,418
|
21,024 |
Equity capital |
64,294
|
64,995
|
47,193 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
17,994
|
18,467
|
13,486 |
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%
|
429.4%
|
328.5% |
Return on equity (ROE) |
34.1%
|
34.0%
|
17.7% |
Change turnover |
-23,668
|
86,744
|
70,869 |
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.