TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gruppboende Solhem och Tellus AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,238
|
6,473
|
6,530 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
295
|
1,018
|
1,093 |
| EBITDA |
345
|
1,080
|
1,116 |
| Total assets |
4,441
|
6,096
|
6,804 |
| Current assets |
4,068
|
5,638
|
6,672 |
| Current liabilities |
722
|
644
|
1,015 |
| Equity capital |
3,361
|
4,819
|
5,121 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.7%
|
79.1%
|
75.3% |
| Turnover per employee |
624
|
588
|
653 |
| Profit as a percentage of turnover |
4.7%
|
15.7%
|
16.7% |
| Return on assets (ROA) |
6.6%
|
16.7%
|
16.1% |
| Current ratio |
563.4%
|
875.5%
|
657.3% |
| Return on equity (ROE) |
8.8%
|
21.1%
|
21.3% |
| Change turnover |
-694
|
139
|
-324 |
| 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.