TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Solatum Hus&Hem AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,359
|
16,526
|
17,596 |
| Financial expenses |
518
|
300
|
291 |
| Earnings before taxes |
85
|
305
|
522 |
| EBITDA |
2,176
|
2,234
|
808 |
| Total assets |
34,670
|
34,253
|
35,373 |
| Current assets |
285
|
1,289
|
1,402 |
| Current liabilities |
3,825
|
3,492
|
4,141 |
| Equity capital |
7,413
|
7,398
|
7,764 |
| - share capital |
3,695
|
3,684
|
4,009 |
| Employees (average) |
72
|
70
|
67 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.4%
|
21.6%
|
21.9% |
| Turnover per employee |
255
|
236
|
263 |
| Profit as a percentage of turnover |
0.5%
|
1.8%
|
3.0% |
| Return on assets (ROA) |
1.7%
|
1.8%
|
2.3% |
| Current ratio |
7.5%
|
36.9%
|
33.9% |
| Return on equity (ROE) |
1.1%
|
4.1%
|
6.7% |
| Change turnover |
1,785
|
356
|
8,166 |
| Change turnover % |
11%
|
2%
|
87% |
| Chg. No. of employees |
2
|
3
|
4 |
| Chg. No. of employees % |
3%
|
4%
|
6% |
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.