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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gruppboende Solhem och Tellus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,136 More Arrow 4,573 More Arrow 4,869
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 195 More Arrow 719 More Arrow 815
EBITDA 229 More Arrow 763 More Arrow 832
Total assets 2,945 More Arrow 4,307 More Arrow 5,073
Current assets 2,697 More Arrow 3,983 More Arrow 4,975
Current liabilities 479 Less Arrow 455 More Arrow 757
Equity capital 2,229 More Arrow 3,405 More Arrow 3,818
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.7% More Arrow 79.1% Less Arrow 75.3%
Turnover per employee 414 More Arrow 416 More Arrow 487
Profit as a percentage of turnover 4.7% More Arrow 15.7% More Arrow 16.7%
Return on assets (ROA) 6.6% More Arrow 16.7% Less Arrow 16.1%
Current ratio 563.0% More Arrow 875.4% Less Arrow 657.2%
Return on equity (ROE) 8.7% More Arrow 21.1% More Arrow 21.3%
Change turnover -460 More Arrow 98 Less Arrow -241
Change turnover % -10% More Arrow 2% Less Arrow -5%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -9% More Arrow 10% Less Arrow -9%

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.