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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Solatum Hus&Hem AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 141,421 Less Arrow 136,831 Less Arrow 122,895
Financial expenses 4,411 Less Arrow 3,857 Less Arrow 2,229
Earnings before taxes 1,168 Less Arrow 636 More Arrow 2,270
EBITDA 18,057 Less Arrow 16,216 More Arrow 16,616
Total assets 249,713 More Arrow 258,394 Less Arrow 254,716
Current assets 2,405 Less Arrow 2,120 More Arrow 9,588
Current liabilities 26,261 More Arrow 28,507 Less Arrow 25,965
Equity capital 54,593 More Arrow 55,252 Less Arrow 55,011
- share capital 26,628 More Arrow 27,539 Less Arrow 27,398
Employees (average) 76 Less Arrow 72 Less Arrow 70

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.9% Less Arrow 21.4% More Arrow 21.6%
Turnover per employee 1,861 More Arrow 1,900 Less Arrow 1,756
Profit as a percentage of turnover 0.8% Less Arrow 0.5% More Arrow 1.8%
Return on assets (ROA) 2.2% Less Arrow 1.7% More Arrow 1.8%
Current ratio 9.2% Less Arrow 7.4% More Arrow 36.9%
Return on equity (ROE) 2.1% Less Arrow 1.2% More Arrow 4.1%
Change turnover 9,116 More Arrow 13,303 Less Arrow 2,648
Change turnover % 7% More Arrow 11% Less Arrow 2%
Chg. No. of employees 4 Less Arrow 2 More Arrow 3
Chg. No. of employees % 6% Less Arrow 3% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.