TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Blå Huset i Sollentuna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,513
|
43,450
|
41,946 |
| Financial expenses |
72
|
42
|
46 |
| Earnings before taxes |
2,393
|
4,294
|
3,659 |
| EBITDA |
2,569
|
4,891
|
3,884 |
| Total assets |
9,830
|
11,838
|
11,049 |
| Current assets |
9,260
|
11,481
|
10,138 |
| Current liabilities |
2,994
|
5,227
|
5,242 |
| Equity capital |
6,333
|
6,049
|
5,154 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
14
|
16
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.4%
|
51.1%
|
46.6% |
| Turnover per employee |
2,465
|
2,716
|
2,622 |
| Profit as a percentage of turnover |
6.9%
|
9.9%
|
8.7% |
| Return on assets (ROA) |
25.1%
|
36.6%
|
33.5% |
| Current ratio |
309.3%
|
219.6%
|
193.4% |
| Return on equity (ROE) |
37.8%
|
71.0%
|
71.0% |
| Change turnover |
-8,937
|
1,504
|
-1,271 |
| Change turnover % |
-21%
|
4%
|
-3% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.