TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gruppboende Solhem och Tellus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
555
|
615
|
655 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
26
|
97
|
110 |
| EBITDA |
31
|
103
|
112 |
| Total assets |
395
|
579
|
682 |
| Current assets |
362
|
536
|
669 |
| Current liabilities |
64
|
61
|
102 |
| Equity capital |
299
|
458
|
513 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.7%
|
79.1%
|
75.2% |
| Turnover per employee |
56
|
56
|
66 |
| Profit as a percentage of turnover |
4.7%
|
15.8%
|
16.8% |
| Return on assets (ROA) |
6.6%
|
16.8%
|
16.1% |
| Current ratio |
565.6%
|
878.7%
|
655.9% |
| Return on equity (ROE) |
8.7%
|
21.2%
|
21.4% |
| Change turnover |
-62
|
13
|
-32 |
| Change turnover % |
-10%
|
2%
|
-5% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-9%
|
10%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 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.