TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solatum Hus&Hem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
217,752
|
203,716
|
183,911 |
| Financial expenses |
6,792
|
5,743
|
3,335 |
| Earnings before taxes |
1,798
|
947
|
3,397 |
| EBITDA |
27,803
|
24,143
|
24,866 |
| Total assets |
384,495
|
384,701
|
381,179 |
| Current assets |
3,703
|
3,157
|
14,348 |
| Current liabilities |
40,436
|
42,441
|
38,856 |
| Equity capital |
84,059
|
82,260
|
82,323 |
| - share capital |
41,000
|
41,000
|
41,000 |
| 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 |
2,865
|
2,829
|
2,627 |
| Profit as a percentage of turnover |
0.8%
|
0.5%
|
1.8% |
| Return on assets (ROA) |
2.2%
|
1.7%
|
1.8% |
| Current ratio |
9.2%
|
7.4%
|
36.9% |
| Return on equity (ROE) |
2.1%
|
1.2%
|
4.1% |
| Change turnover |
14,036
|
19,805
|
3,962 |
| 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.