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Hyllie Hundcenter AB
AB
Active
Org 5569469082
Gottorpsvägen 60, 218 45
Vintrie
Other personal service activities n.e.c.
· NACE 9699
Est. 2013
6 employees
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Other personal service activities n.e.c.
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Hyllie Hundcenter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 889
3 086
3 278
3 573
3 723
Staff expenses
—
—
—
—
−2 351
EBITDA
655
783
882
718
1 129
Depreciation & amort.
−124
−124
−123
−120
−120
EBIT
531
659
759
598
1 009
Net financials
−114
−109
−126
−202
−189
Profit before tax
417
549
632
397
821
Tax
−90
−113
−131
−83
−169
Net profit
327
436
501
314
652
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 717
7 034
6 649
6 989
6 942
Equity
2 191
2 627
2 828
2 742
3 394
Long-term debt
3 729
3 563
2 826
2 634
2 442
Short-term debt
797
844
995
1 613
1 106
Total debt
4 526
4 407
3 821
4 247
3 548
Financial ratios
5-year trend
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
2020
2024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
2020
2024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hyllie Hundcenter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
