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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Östersunds Hundforum AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 662 Less Arrow 601 More Arrow 674
Financial expenses 1 More Arrow 17 Less Arrow 0
Earnings before taxes 24 Less Arrow -46 More Arrow 9
EBITDA 24 Less Arrow -29 More Arrow 9
Total assets 177 Less Arrow 145 More Arrow 244
Current assets 177 Less Arrow 145 More Arrow 225
Current liabilities 83 More Arrow 86 Less Arrow 79
Equity capital 78 Less Arrow 59 More Arrow 180
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.1% Less Arrow 40.7% More Arrow 73.8%
Turnover per employee 221 More Arrow 300 More Arrow 337
Profit as a percentage of turnover 3.6% Less Arrow -7.7% More Arrow 1.3%
Return on assets (ROA) 14.1% Less Arrow -20.0% More Arrow 3.7%
Current ratio 213.3% Less Arrow 168.6% More Arrow 284.8%
Return on equity (ROE) 30.8% Less Arrow -78.0% More Arrow 5.0%
Change turnover 58 Less Arrow -19 More Arrow -11
Change turnover % 10% Less Arrow -3% More Arrow -2%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.