TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Solatum Hus&Hem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,957
|
18,359
|
16,526 |
| Financial expenses |
591
|
518
|
300 |
| Earnings before taxes |
157
|
85
|
305 |
| EBITDA |
2,420
|
2,176
|
2,234 |
| Total assets |
33,474
|
34,670
|
34,253 |
| Current assets |
322
|
285
|
1,289 |
| Current liabilities |
3,520
|
3,825
|
3,492 |
| Equity capital |
7,318
|
7,413
|
7,398 |
| - share capital |
3,569
|
3,695
|
3,684 |
| Employees (average) |
76
|
72
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
21.4%
|
21.6% |
| Turnover per employee |
249
|
255
|
236 |
| Profit as a percentage of turnover |
0.8%
|
0.5%
|
1.8% |
| Return on assets (ROA) |
2.2%
|
1.7%
|
1.8% |
| Current ratio |
9.1%
|
7.5%
|
36.9% |
| Return on equity (ROE) |
2.1%
|
1.1%
|
4.1% |
| Change turnover |
1,222
|
1,785
|
356 |
| Change turnover % |
7%
|
11%
|
2% |
| Chg. No. of employees |
4
|
2
|
3 |
| Chg. No. of employees % |
6%
|
3%
|
4% |
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.